Civic Intelligence

Mapleton Education Foundation

990 • Fiscal year 2023 • EIN 84-1205807

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 11, 2024

Organization Profilemapletonedfoundation.org
6951 Fox WayDenver, CO 80221

(303) 853-1033

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$824,376

Up $4,606 (+0.6%) from 2022

Net Assets

Up

$286,830

Up $25,798 (+9.9%) from 2022

Liabilities

Down

$537,546

Down $21,192 (-3.8%) from 2022

Revenue And Expenses

Revenue

Up

$781,527

Up $141,987 (+22%) from 2022

Expenses

Down

$760,359

Down $53,544 (-6.6%) from 2022

Net Income

Up

$21,168

Up $195,531 (+112%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$824,376
Liabilities$537,546
Net Assets$286,830
Open 2023 Filing

Operations Trend

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

2023

Revenue$781,527
Expenses$760,359
Net Income$21,168
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 11, 2024
Return Version
2022v5.0
Gross Receipts
$854,832
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.

The organizations mission is to nurture the greatness in every student by affording opportunities and supplying necessary resources to turn dreams into reality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$242,890$337,941▲ $95,051
Savings and Temporary Cash Investments$430,021$332,466▼ $97,555
Cash and Non-Interest-Bearing Accounts$144,259$153,969▲ $9,710
Prepaid Expenses and Deferred Charges$2,600--
Total Assets$819,770$824,376▲ $4,606
Liabilities
Accounts Payable and Accrued Expenses$558,738$537,546▼ $21,192
Total Liabilities$558,738$537,546▼ $21,192
Net Assets / Fund Balance
Net Assets With Donor Restrictions$93,155$193,675▲ $100,520
Net Assets Without Donor Restrictions$167,877$93,155▼ $74,722
Total Net Assets Fund Balance$261,032$286,830▲ $25,798
Total Liabilities and Net Assets / Fund Balance$819,770$824,376▲ $4,606
Compensation and Service Providers

Board Members and Trustees

NameTitle
Toni BoothPresident
Carl CooneyPrior President
Dave SauerDirector
Delia JimenezDirector
Hans VonderhofenDirector
Michael MillerDirector
Michael SavageDirector
Tom MoeDirector
Wesley AyresDirector
Thomas HerandezExecutive Director
Laura MilaniSecretary
Charlotte CiancioSuperintendent
Phyliss BertiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$827,897
Program Service Revenue
$0
Investment Income
$2,760
Other Revenue
$-49,130
All Other Contributions
$707,847
Change in Net Assets
$21,168

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$306,357Fair Market Value (FMV)
Other Non Cash Contri Table952$50,500Fair Market Value (FMV)
Other Non Cash Contri Table453$8,013Fair Market Value (FMV)
Food Inventory1$2,382Fair Market Value (FMV)
Other Non Cash Contri Table2$1,662Fair Market Value (FMV)
Total Noncash Contributions1,409$368,914-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$424,905
Other Expenses$335,454
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$246,580--$246,580
Grants to Domestic Orgs$178,325--$178,325
Fees for Services Accounting-$15,542-$15,542
Insurance$3,240--$3,240
Information Technology$3,072--$3,072
Conferences and Meetings$414$2,511-$2,925
Office Expenses$100$1,205-$1,305
Other Expenses$501--$501
Fees for Services Other$188--$188
Total Functional Expenses$741,101$19,258$0$760,359
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mapleton Public SchoolsDenver, CO501c3Assistance for School Activities, Teachers, and Students$53,381
Strider Education FoundationRapid City, SD501c3To give to students in the school district$16,570
Keystone Science SchoolKeystone, CO-Assistance for District Program-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,305
Fundraising Gross Income$24,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$142,745$22,695$55,382$-32,687
Top Golf$1,480$1,480$553$927
Total Events$144,225$24,175$73,305$-49,130
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 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, Section B, Line 11B

“The organization reviews the 990 form at a board meeting prior to submitting to the IRS.”

Form 990, Part VI, Section B, Line 12C

“The organization enforced compliance with its conflict of interest policy by reviewing it periodically at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mapleton Education Foundation
EIN
84-1205807
Phone
3038531033
Address
6951 Fox Way, Denver, CO 80221

Signing Officer

Name
Thomas Hernandez
Title
Executive Director
Phone
3038531033
Signed
2024-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Hernandez
Formed
1992
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
60

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Shannon M Evans EA
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The organizations previously reported balance was understated by 4,630.”

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021168
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0430021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0332466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0827897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0672812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0699313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0484862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03009385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0749
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06549
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024175
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93230
IRS990ScheduleA/PublicSupportPY170Pct00.97470
IRS990ScheduleA/PublicSupportTotal170Amt02811632
IRS990ScheduleA/SubstantialContributorsTotAmt0197753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0827897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0672812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0699313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0484862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03009385
IRS990ScheduleA/TotalSupportAmt03015934
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
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsAmt020000
IRS990ScheduleC/GrantsOtherOrganizationsInd0true
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsAmt0501
IRS990ScheduleC/RalliesDemonstrationsInd0true
IRS990ScheduleC/TotalLobbyingExpendituresAmt020501
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0120050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0120050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073305
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt012405
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt012405
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Top Golf
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03222
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0142745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0144225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024175
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-49130
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055935
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055382
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0553
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01743
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01743
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0241580
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships for Students
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt093
IRS990ScheduleI/RecipientTable/CashGrantAmt053381
IRS990ScheduleI/RecipientTable/CashGrantAmt116570
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt060175
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt148000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Backpacks, School Supplies, Instruments, Holiday Baskets Gifts
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1Bicycles
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Assistance for School Activities, Teachers, and Students
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To give to students in the school district
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Assistance for District Program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Mapleton Public Schools
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Strider Education Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Keystone Science School
IRS990ScheduleI/RecipientTable/RecipientEIN0846000817
IRS990ScheduleI/RecipientTable/RecipientEIN1814580473
IRS990ScheduleI/RecipientTable/RecipientEIN2461735364
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07350 N Boardway
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12221 N Plaza Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21053 Soda Ridge Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Rapid City
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Keystone
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1SD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080221
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd157702
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280435
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The board of directors reviews proposed recipients to detrmine needs and proposed uses of assistance. The recipients are then routinely monitored to ensure the assistance is being used accordingly to accomplish the proposed purpose.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$824,376
Liabilities
$537,546
Net assets
$286,830
Revenue
$781,527
Expenses
$760,359
Net income
$21,168
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