Civic Intelligence

School District No 20 Education Foundation

990EZ • Fiscal year 2011 • EIN 84-1211422

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 06, 2012

Organization Profilewww.d20foundation.org
1110 Chapel Hills Drive80920
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$149,026

No earlier filing loaded for comparison.

Net Assets

$149,026

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

$37,767

No earlier filing loaded for comparison.

Expenses

$33,319

No earlier filing loaded for comparison.

Net Income

$4,448

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $149,026Net Assets 2011: $149,0262011Assets 2012: $138,002Net Assets 2012: $138,0022012Assets 2013: $161,403Liabilities 2013: $0Net Assets 2013: $161,4032013Assets 2014: $103,984Liabilities 2014: $0Net Assets 2014: $103,9842014Assets 2015: $118,795Liabilities 2015: $0Net Assets 2015: $118,7952015Assets 2016: $128,669Liabilities 2016: $0Net Assets 2016: $128,6692016Assets 2017: $111,642Liabilities 2017: $0Net Assets 2017: $111,6422017Assets 2018: $103,085Net Assets 2018: $103,0852018Assets 2019: $114,664Net Assets 2019: $114,6642019Assets 2020: $155,621Liabilities 2020: $5,501Net Assets 2020: $150,1202020Assets 2021: $171,652Net Assets 2021: $171,6522021Assets 2022: $192,117Net Assets 2022: $192,1172022Assets 2023: $173,982Liabilities 2023: $02023Assets 2024: $159,301Net Assets 2024: $159,3012024

Highlighted filing

2011

Assets$149,026
Liabilities-
Net Assets$149,026
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $37,767Expenses 2011: $33,319Net Income 2011: $4,4482011Revenue 2012: $35,733Expenses 2012: $46,757Net Income 2012: -$11,0242012Revenue 2013: $62,507Expenses 2013: $39,106Net Income 2013: $23,4012013Revenue 2014: $43,724Expenses 2014: $101,143Net Income 2014: -$57,4192014Revenue 2015: $49,582Expenses 2015: $34,771Net Income 2015: $14,8112015Revenue 2016: $49,169Expenses 2016: $39,295Net Income 2016: $9,8742016Revenue 2017: $53,701Expenses 2017: $70,728Net Income 2017: -$17,0272017Revenue 2018: $55,279Expenses 2018: $63,836Net Income 2018: -$8,5572018Revenue 2019: $61,047Expenses 2019: $49,468Net Income 2019: $11,5792019Revenue 2020: $69,863Expenses 2020: $34,406Net Income 2020: $35,4572020Revenue 2021: $63,888Expenses 2021: $42,357Net Income 2021: $21,5312021Revenue 2022: $69,976Expenses 2022: $49,511Net Income 2022: $20,4652022Revenue 2023: $66,951Expenses 2023: $85,086Net Income 2023: -$18,1352023Revenue 2024: $69,670Expenses 2024: $84,352Net Income 2024: -$14,6822024

Highlighted filing

2011

Revenue$37,767
Expenses$33,319
Net Income$4,448
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Funding K-12 Classroom Education

Filing and Contact Details

Filer

EIN
84-1211422
Raw XML Appendix209 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GLENN STREBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAWRENCE M WOOD CFP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEANETTE VAN DOREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTINE PALMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARK HATCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ALAN KLAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MASON SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARY LOU SHERWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FUNDING K-12 CLASSROOM EDUCATION
IRS990EZ/PrintingPublicationsPostage01223
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide classroom teachers with extra funds needed for enhancing education programs. Provide students with scholarship funds.
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01223
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/WebSite0www.d20foundation.org
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IRS990ScheduleO/GeneralExplanation/Explanation0GRANTS TO SUPPORT CLASSROOM ACTIVITIES THROUGHOUT
IRS990ScheduleO/GeneralExplanation/Explanation1THE SCHOOL DISTRICT. THIS IS A PRIMARY PURPOSE OF
IRS990ScheduleO/GeneralExplanation/Explanation2THE FOUNDATION. $14,096
IRS990ScheduleO/GeneralExplanation/Explanation3ONE-TIME POST SECONDARY TUITION SCHOLARSHIPS TO
IRS990ScheduleO/GeneralExplanation/Explanation4STUDENTS WHO PASS A RIGOROUS LIST OF REQUIREMENTS
IRS990ScheduleO/GeneralExplanation/Explanation5AND ARE HONORED BY SCHOOL PRINCIPALS. INDIVIDUALLY
IRS990ScheduleO/GeneralExplanation/Explanation6THESE SCHOLARSHIPS DO NOT EXCEED $1000. IN TOTAL
IRS990ScheduleO/GeneralExplanation/Explanation7THEY AMOUNTED TO $18,000 IN 2011.
IRS990ScheduleO/GeneralExplanation/Explanation8GRANTS AND SCHOLARSHIPS TO VARIOUS CLASSROOMS IN THE SCHOOL DISTRICT GRANTS AND 32096.
IRS990ScheduleO/GeneralExplanation/Identifier0PART I LINE 10
IRS990ScheduleO/GeneralExplanation/Identifier1PART I LINE 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841211422
ReturnHeader/Filer/Name/BusinessNameLine10SCHOOL DISTRICT NO 20 EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0SCHO
ReturnHeader/Filer/Phone07192341206
ReturnHeader/Filer/USAddress/AddressLine101110 CHAPEL HILLS DRIVE
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080920
ReturnHeader/Officer/DateSigned02012-03-06
ReturnHeader/Officer/Name0LAWRENCE M WOOD CFP
ReturnHeader/Officer/Phone07192341206
ReturnHeader/Officer/Title0VICE-PRESIDENT
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-14T11:16:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$149,026
Liabilities
-
Net assets
$149,026
Revenue
$37,767
Expenses
$33,319
Net income
$4,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.70$0.84$0.15
2023Summary only. Only limited summary data is available for this year.$1.74$0.00$0.67$0.85$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.70$0.50$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.64$0.42$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.06$1.50$0.70$0.34$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.61$0.49$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.55$0.64$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.54$0.71$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.49$0.39$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.50$0.35$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.44$1.01$0.57
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.63$0.39$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.38$0.36$0.47$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.49$0.38$0.33$0.04