Civic Intelligence

School District No 20 Education Foundation

990EZ • Fiscal year 2016 • EIN 84-1211422

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

Organization Profilewww.d20foundation.org

Refreshing map…

1110 Chapel Hills DriveColorado Springs, CO 80920

(719) 598-2992

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$128,669

Up $9,874 (+8.3%) from 2015

Net Assets

Up

$128,669

Up $9,874 (+8.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin77th percentile

Revenue

Down

$49,169

Down $413 (-0.8%) from 2015

Expenses

Up

$39,295

Up $4,524 (+13%) from 2015

Net Income

Down

$9,874

Down $4,937 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2016

Assets$128,669
Liabilities$0
Net Assets$128,669
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

2016

Revenue$49,169
Expenses$39,295
Net Income$9,874
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$70,164
Mission and Program Overview

Mission

Funding K-12 Classroom Education

Program Services

DescriptionGrantsExpenses
Provide classroom teachers with extra funds needed for enhancing education programs. Provide students with scholarship funds.$700$971
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn StrebePresident-$0--
Nadine HenslerDirector-$0--
Jeanette Van DorenTreasurer-$0--
Christine PalmerSecretary-$0--
Alan KlaytonDirector-$0--
Mason SmithDirector-$0--
Mary Lou SherwoodDirector-$0--
Dr Mark HatchellDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing----
Filing and Contact Details

Filer

Filer Name
School District No 20
EIN
84-1211422
Phone
7195982992
Address
1110 Chapel Hills Drive, Colorado Springs, CO 80920

Signing Officer

Name
Glenn Strebe
Title
President
Phone
7195982992
Signed
2017-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Ssa Pc
Address
3355 American Drive, Colorado Springs, CO 80917-5707
Preparer
Russell J Anderson CPA
Phone
7195740100
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest Income. Amount: 225.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Awards/Gifts. Amount: 700. Description: Office Supplies. Amount: 251. Description: Licenses and Permits. Amount: 20. Total to Form 990-EZ, line 16: 971.”

Form 990-EZ, Section B Amended

“Schedule A, Part III, column E was incorrectly reported”

Raw XML Appendix202 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07195982992
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01473 Smoochers Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118795
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Glenn Strebe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nadine Hensler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeanette Van Doren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christine Palmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alan Klayton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mason Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mary Lou Sherwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dr Mark Hatchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0971
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Funding K-12 Classroom Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide classroom teachers with extra funds needed for enhancing education programs. Provide students with scholarship funds.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0971
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt020995
IRS990EZ/SpecialEventsNetIncomeLossAmt033383
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039295
IRS990EZ/TotalProgramServiceExpensesAmt0971
IRS990EZ/TotalRevenueAmt049169
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.d20foundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0377817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0518
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01731
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00560
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt0377817
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066095
IRS990ScheduleA/Total509Grp/TotalAmt0377817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0379548
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Awards/Gifts. Amount: 700. Description: Office Supplies. Amount: 251. Description: Licenses and Permits. Amount: 20. Total to Form 990-EZ, line 16: 971.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Schedule A, Part III, column E was incorrectly reported
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Section B Amended
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Glenn Strebe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07195982992
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0School District No 20
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0841211422
ReturnHeader/Filer/PhoneNum07195982992
ReturnHeader/Filer/USAddress/AddressLine1Txt01110 Chapel Hills Drive
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080920
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0057D22571CF8D25C93A2E5FCCB7C13F2247C27D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB1CC667D858785EFE1624536F07C89E5BAA1F25
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08418612017103034ee06
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm015:56:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840676265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SSA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03355 American Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809175707
ReturnHeader/PreparerPersonGrp/PhoneNum07195740100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell J Anderson CPA
ReturnHeader/ReturnTs02017-06-01T12:15:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,669
Liabilities
$0
Net assets
$128,669
Revenue
$49,169
Expenses
$39,295
Net income
$9,874
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