Civic Intelligence

Cherry Creek Schools Foundation

990 • Fiscal year 2017 • EIN 84-1218299

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.FOUND.CCSD.K12.CO.US/FOUNDATION
4700 South Yosemite Street No 130Greenwood Village, CO 80111

(720) 554-4409

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$82,114

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$617,143

Up $117,855 (+24%) from 2016

Net Assets

Up

$617,143

Up $117,855 (+24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin78th percentile

Revenue

Up

$558,636

Up $144,674 (+35%) from 2016

Expenses

Up

$440,781

Up $104,348 (+31%) from 2016

Net Income

Up

$117,855

Up $40,326 (+52%) from 2016

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

2017

Assets$617,143
Liabilities$0
Net Assets$617,143
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

2017

Revenue$558,636
Expenses$440,781
Net Income$117,855
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$654,442
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.

Support the cherry creek school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$499,288$617,143▲ $117,855
Total Assets$499,288$617,143▲ $117,855
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$358,961$399,404▲ $40,443
Temporarily Rstr Net Assets$140,327$217,739▲ $77,412
Total Net Assets Fund Balance$499,288$617,143▲ $117,855
Total Liabilities and Net Assets / Fund Balance$499,288$617,143▲ $117,855

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2012$28,201--$28,201-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill HendenExecutive DirectorPT$82,114$82,114

Board Members and Trustees

NameTitle
Matthew DoyleChair
Margie AdamsVice Chair
Angela Green GarlandMember
Brian RooneyMember
Daniel MegninMember
Dave DixonMember
David AllenMember
Jennifer MeltonMember
Joe CravenMember
Karen FisherMember
Karen WinkelmanMember
Kathy SmithMember
Katie WilkinsMember
Mario CappellaMember
Michael CarrollMember
Pete CroweMember
Rhetta SheadMember
Robert MalarkeyMember
Samantha MorrisMember
Stephanie BeguinMember
Steve TopalianMember
Tanette SchneiderMember
Raime Leeby MuhleSecretary
Harry BullSuperintendent
Lori SnyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$591,302
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$-32,680
All Other Contributions
$268,195
Change in Net Assets
$117,855

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table86$30,626Fair Market Value (FMV)
Other Non Cash Contri Table1$16,353Fair Market Value (FMV)
Total Noncash Contributions87$46,979-

Audited Revenue Reconciliation

Revenue per Audited Statements
$654,442
Revenue Not Reported on Financial Statements
$-95,806
Revenue Not Reported on Form 990
$85,577
Other Revenue Adjustments
$-95,806
Total Revenue per Audited Statements
$740,019
Total Revenue per Form 990
$558,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$299,315
Salaries, Compensation, and Employee Benefits$114,171
Total Fundraising Expense$45,722
Other Expenses$27,295
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$276,765--$276,765
Current Officers, Directors, Trustees, and Key Employees$24,889$16,593$26,714$68,196
Other Salaries and Wages$14,157$12,810$19,008$45,975
Grants to Domestic Individuals$22,550--$22,550
Other Expenses$982$18,488-$19,470
Fees for Services Other$3,025$4,645-$7,670
Fees for Services Management$79$76-$155
Total Functional Expenses$342,447$52,612$45,722$440,781

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$622,164
Expenses per Audited Statements$440,781
Total Expenses per Form 990$440,781
Expenses Not Reported on Form 990$181,383
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cherry Creek SchoolsGreenwood Village, COCherry Creek SchoolsTo Support Program Expenses.$276,765
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$95,806
Fundraising Gross Income$63,126
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Invest in Success Gala$301,957$63,126$5,123$58,003
Colorado Gives Day$45,157-$32-
Total Events$386,233$63,126$95,806$-32,680
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
Audit committee
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, Part VI, Section B, Line 11B

“The return is reviewed by the director of the foundation. The completed form 990 is provided to the governing body prior to the end of the subsequent fiscal year.”

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

“All staff and board members are covered under the conflict of interest policy. For board members, if a conflict arose on an issue that the foundation needed to vote on, that board member would not be allowed to vote. All potential conflicts are brought to the executive committee for review. During the educator initiative grant review process, a board member is not allowed to review grants submitted by a school that they have a personal connection to, for example a child that is a student or a spouse that is an employee. During the review process of the monte moses scholarship, any personal connections to the applicant must be disclosed to the review committee. If the conflict arises during a board meeting, it would be captured within the minutes. During the grant review process, the average score calculation is adjusted appropriately to exclude the conflicted member.”

Form 990, Part VI, Section B, Line 15

“Compensation is established by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The foundation does not make its governing documents, conflict of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Cherry Creek Schools Foundation
EIN
84-1218299
Phone
7205544409
Address
4700 SOUTH YOSEMITE STREET NO 130, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
Jill Henden
Title
Executive Director
Phone
7205544409
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Henden
Formed
1993
Legal Domicile
Co
Voting Board Members
22
Independent Board Members
22
Employees
4
Volunteers
60

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 E CRESCENT PARKWAY SUITE 600, GREENWOOD VILLAGE, CO 80111
Preparer
Adam Pyzdrowski
Phone
3037795710
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses included in revenue -95,806.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses included in revenue 95,806.”

Raw XML AppendixShowing 400 of 568 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt095806
IRS990/FundraisingGrossIncomeAmt063126
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0299315
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022550
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022550
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0276765
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0276765
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0654442
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0499288
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt046979
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018488
IRS990/OtherExpensesGrp/ProgramServicesAmt0982
IRS990/OtherExpensesGrp/TotalAmt019470
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014157
IRS990/OtherSalariesAndWagesGrp/TotalAmt045975
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JILL HENDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0440978
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt014806
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IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalExpensesAmt0336433
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
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IRS990ScheduleA/TotalSupportAmt01704972
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/ScheduleBRequiredInd01
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt028201
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt085577
IRS990ScheduleD/DonatedServicesUseFcltsAmt085577
IRS990ScheduleD/ExpensesNotReportedAmt0181383
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0440781
IRS990ScheduleD/OtherExpensesIncludedAmt095806
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-95806
IRS990ScheduleD/RevenueNotReportedAmt085577
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-95806

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,143
Liabilities
$0
Net assets
$617,143
Revenue
$558,636
Expenses
$440,781
Net income
$117,855
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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