Civic Intelligence

Longmont High School Education Foundation Inc.

990EZ • Fiscal year 2013 • EIN 84-1234205

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileN/A
1040 Sunset Street80501

(303) 678-0168

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-18%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,925

Up $145 (+1.0%) from 2012

Net Assets

Up

$14,925

Up $145 (+1.0%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$9,815

Down $2,217 (-18%) from 2012

Expenses

Up

$9,446

Up $5,985 (+173%) from 2012

Net Income

Down

$369

Down $8,202 (-96%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$60K$40K$20K$0Assets 2011: $6,209Net Assets 2011: $6,2092011Assets 2012: $14,780Net Assets 2012: $14,7802012Assets 2013: $14,925Net Assets 2013: $14,9252013Assets 2014: $8,194Net Assets 2014: $8,1942014Assets 2015: $6,425Net Assets 2015: $6,4252015Assets 2016: $9,138Net Assets 2016: $9,1382016Assets 2017: $24,066Net Assets 2017: $24,0662017Assets 2018: $27,407Net Assets 2018: $27,4072018Assets 2019: $29,076Liabilities 2019: $0Net Assets 2019: $29,0762019Assets 2020: $18,114Liabilities 2020: $0Net Assets 2020: $18,1142020Assets 2021: $41,027Liabilities 2021: $0Net Assets 2021: $41,0272021Assets 2022: $28,470Liabilities 2022: $0Net Assets 2022: $28,4702022Assets 2023: $30,265Liabilities 2023: $0Net Assets 2023: $30,2652023Assets 2024: $27,204Liabilities 2024: $0Net Assets 2024: $27,2042024

Highlighted filing

2013

Assets$14,925
Liabilities-
Net Assets$14,925
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

$40K$20K$0-$20KRevenue 2011: $8,075Expenses 2011: $5,385Net Income 2011: $2,6902011Revenue 2012: $12,032Expenses 2012: $3,461Net Income 2012: $8,5712012Revenue 2013: $9,815Expenses 2013: $9,446Net Income 2013: $3692013Revenue 2014: $11,260Expenses 2014: $17,991Net Income 2014: -$6,7312014Revenue 2015: $2,512Expenses 2015: $4,280Net Income 2015: -$1,7682015Revenue 2016: $4,709Expenses 2016: $1,997Net Income 2016: $2,7122016Revenue 2017: $34,485Expenses 2017: $19,557Net Income 2017: $14,9282017Revenue 2018: $24,513Expenses 2018: $21,172Net Income 2018: $3,3412018Revenue 2019: $23,919Expenses 2019: $22,250Net Income 2019: $1,6692019Revenue 2020: $3,223Expenses 2020: $14,185Net Income 2020: -$10,9622020Revenue 2021: $27,227Expenses 2021: $4,314Net Income 2021: $22,9132021Revenue 2022: $20,029Expenses 2022: $32,586Net Income 2022: -$12,5572022Revenue 2023: $23,592Expenses 2023: $21,797Net Income 2023: $1,7952023Revenue 2024: $16,867Expenses 2024: $19,928Net Income 2024: -$3,0612024

Highlighted filing

2013

Revenue$9,815
Expenses$9,446
Net Income$369
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$9,815
Mission and Program Overview

Mission

To provide financial support for educational activities

Program Services

DescriptionGrantsExpenses
FUNDS WERE PROVIDED FOR CLASSR0OM MATERIALS,EQUIPMENT, BOOKS, PROGRAMS, ETC.,TO THE LONGMONT HIGH SCHOOL$8,421$8,421
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA FELLPresidentPT$0--
HEATHER KEITHVice PresPT$0--
AMY HAYESTreasurerPT$0--
LYNN AHERNSecretaryPT$0--
Filing and Contact Details

Filer

EIN
84-1234205
Phone
3036780168

Signing Officer

Name
Amy Hayes
Title
Treasurer
Phone
3036780168
Signed
2014-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
Ellsworth Richards Jr
Phone
3036512182
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“To further education at longmont high education longmont high school recepient 8421.”

Form 990EZ, Part I, Line 16

“Office and administrative expenses 1014. Bank charges 11.”

Form 990EZ, Part I, Line 20

“Prior year adjustments -224.”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY HAYES
IRS990EZ/BooksInCareOfDetail/PhoneNum03034858910
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102192 SAND DOLLAR CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/City0LONGMONT
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014780
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08719
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0369
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014780
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014925
IRS990EZ/FundraisingGrossIncomeAmt01096
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08421
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09815
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014780
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014780
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA FELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER KEITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN AHERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-224
IRS990EZ/OtherExpensesTotalAmt01025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL SUPPORT FOR EDUCATIONAL ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS WERE PROVIDED FOR CLASSR0OM MATERIALS,EQUIPMENT, BOOKS, PROGRAMS, ETC.,TO THE LONGMONT HIGH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08421
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08421
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01096
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09446
IRS990EZ/TotalProgramServiceExpensesAmt08421
IRS990EZ/TotalRevenueAmt09815
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035476
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt035476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04043
IRS990ScheduleA/Total509Grp/TotalAmt035476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035514
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FURTHER EDUCATION AT LONGMONT HIGH EDUCATION LONGMONT HIGH SCHOOL RECEPIENT 8421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE AND ADMINISTRATIVE EXPENSES 1014. BANK CHARGES 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJUSTMENTS -224.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03036780168
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10LONGMONT HIGH SCHOOL EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0841234205
ReturnHeader/Filer/PhoneNum03036780168
ReturnHeader/Filer/USAddress/AddressLine101040 SUNSET STREET
ReturnHeader/Filer/USAddress/City0LONGMONT
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10E C DICK RICHARDS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103129 LAKEVIEW CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LONGMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0805031619
ReturnHeader/PreparerPersonGrp/PhoneNum03036512182
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLSWORTH RICHARDS JR
ReturnHeader/ReturnTs02014-05-15T11:08:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,925
Liabilities
-
Net assets
$14,925
Revenue
$9,815
Expenses
$9,446
Net income
$369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$16.9$19.9$3.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$0.00$30.3$23.6$21.8$1.80
2022Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$20.0$32.6$12.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.0$0.00$41.0$27.2$4.31$22.9
2020Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$3.22$14.2$11.0
2019Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$23.9$22.3$1.67
2018Detailed filing. Detailed filing data is available for this year.$27.4$27.4$24.5$21.2$3.34
2017Detailed filing. Detailed filing data is available for this year.$24.1$24.1$34.5$19.6$14.9
2016Detailed filing. Detailed filing data is available for this year.$9.14$9.14$4.71$2.00$2.71
2015Detailed filing. Detailed filing data is available for this year.$6.43$6.43$2.51$4.28$1.77
2014Detailed filing. Detailed filing data is available for this year.$8.19$8.19$11.3$18.0$6.73
2013Detailed filing. Detailed filing data is available for this year.$14.9$14.9$9.82$9.45$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$14.8$12.0$3.46$8.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$6.21$8.08$5.39$2.69