Civic Intelligence

Cherry Creek Schools Foundation

990 • Fiscal year 2012 • EIN 84-1218299

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization ProfileWWW.FOUND.CCSD.K12.CO.US/FOUNDATION
4700 South Yosemite Street No 13080111
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$417,669

Up $103,622 (+33%) from 2011

Net Assets

Up

$413,906

Up $107,078 (+35%) from 2011

Liabilities

Down

$3,763

Down $3,456 (-48%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$270,216

Down $13,928 (-4.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $312,149Liabilities 2010: $9,111Net Assets 2010: $303,0382010Assets 2011: $314,047Liabilities 2011: $7,219Net Assets 2011: $306,8282011Assets 2012: $417,669Liabilities 2012: $3,763Net Assets 2012: $413,9062012Assets 2013: $389,735Liabilities 2013: $7,145Net Assets 2013: $382,5902013Assets 2014: $431,794Liabilities 2014: $6,080Net Assets 2014: $425,7142014Assets 2015: $434,962Liabilities 2015: $13,203Net Assets 2015: $421,7592015Assets 2016: $499,288Liabilities 2016: $0Net Assets 2016: $499,2882016Assets 2017: $617,143Liabilities 2017: $0Net Assets 2017: $617,1432017Assets 2018: $731,164Liabilities 2018: $0Net Assets 2018: $731,1642018Assets 2019: $719,630Liabilities 2019: $0Net Assets 2019: $719,6302019Assets 2020: $901,434Liabilities 2020: $35,300Net Assets 2020: $866,1342020Assets 2021: $956,828Liabilities 2021: $2,602Net Assets 2021: $954,2262021Assets 2022: $1,079,649Liabilities 2022: $14,000Net Assets 2022: $1,065,6492022Assets 2023: $1,114,034Liabilities 2023: $3,114Net Assets 2023: $1,110,9202023Assets 2024: $1,226,132Liabilities 2024: $15,824Net Assets 2024: $1,210,3082024

Highlighted filing

2012

Assets$417,669
Liabilities$3,763
Net Assets$413,906
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $425,450Expenses 2010: $490,876Net Income 2010: -$65,4262010Expenses 2011: $284,1442011Expenses 2012: $270,2162012Revenue 2013: $272,469Expenses 2013: $303,785Net Income 2013: -$31,3162013Revenue 2014: $511,843Expenses 2014: $468,718Net Income 2014: $43,1252014Revenue 2015: $364,367Expenses 2015: $368,322Net Income 2015: -$3,9552015Revenue 2016: $413,962Expenses 2016: $336,433Net Income 2016: $77,5292016Revenue 2017: $558,636Expenses 2017: $440,781Net Income 2017: $117,8552017Revenue 2018: $656,370Expenses 2018: $542,349Net Income 2018: $114,0212018Revenue 2019: $633,939Expenses 2019: $645,473Net Income 2019: -$11,5342019Revenue 2020: $1,125,015Expenses 2020: $978,511Net Income 2020: $146,5042020Revenue 2021: $992,861Expenses 2021: $904,769Net Income 2021: $88,0922021Revenue 2022: $1,560,930Expenses 2022: $1,447,761Net Income 2022: $113,1692022Revenue 2023: $1,071,009Expenses 2023: $1,038,022Net Income 2023: $32,9872023Revenue 2024: $1,124,471Expenses 2024: $1,053,944Net Income 2024: $70,5272024

Highlighted filing

2012

Revenue-
Expenses$270,216
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Gross Receipts
$453,568
Mission and Program Overview

Mission

The cherry creek schools foundation was organized in 1993 for the purpose of attracting funding from business, industry, and individuals to enhance educational programs and activities for the students of the cherry creek school district number five, arapahoe county, denver.

Filing and Contact Details

Filer

EIN
84-1218299
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance028201
IRS990ScheduleD/CurrentYear/EndOfYearBalance028201
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance031940
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance028201
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures03739
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance033719
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance031940
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses076
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures01855
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear0107078
IRS990ScheduleD/ExcessOrDeficitPerFS0107078
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-76274
IRS990ScheduleD/ExpensesSubtotal0346490
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ON JULY 1, 2009, THE FOUNDATION ADOPTED THE FASB'S NEW ACCOUNTING REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. UNDER THESE NEW REQUIREMENTS, A TAX POSITION THAT MEETS THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD IS INITIALLY AND SUBSEQUENTLY MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELELVENT INFORMAITION. THE FOUNDATION DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS A RESULT OF IMPLEMENTING THE NEW REQUIREMENTS.
IRS990ScheduleD/OtherAssets/BookValue025000
IRS990ScheduleD/OtherAssets/Description0CONTRIBUTIONS RECEIVABLE
IRS990ScheduleD/OtherExpensesNotIncluded0-76274
IRS990ScheduleD/OtherLiabilities/Amount03763
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL
IRS990ScheduleD/OtherRevenuesNotIncluded0-76274
IRS990ScheduleD/RevenueNotRptdF99000

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$417,669
Liabilities
$3,763
Net assets
$413,906
Revenue
-
Expenses
$270,216
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.02$1.21$1.12$1.05$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$1.07$1.04$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$1.56$1.45$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.95$0.99$0.90$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.04$0.87$1.13$0.98$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.63$0.65$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.66$0.54$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.56$0.44$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.41$0.34$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.36$0.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.43$0.51$0.47$0.04
2013Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$0.27$0.30$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.41$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.31$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.43$0.49$0.07