Civic Intelligence

Longmont High School Education Foundation Inc.

990EZ • Fiscal year 2019 • EIN 84-1234205

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 20, 2020

Organization ProfileNA
1040 Sunset StreetLongmont, CO 80501

(720) 290-6489

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$29,076

Up $1,669 (+6.1%) from 2018

Net Assets

Up

$29,076

Up $1,669 (+6.1%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

Down

$23,919

Down $594 (-2.4%) from 2018

Expenses

Up

$22,250

Up $1,078 (+5.1%) from 2018

Net Income

Down

$1,669

Down $1,672 (-50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$29,076
Liabilities$0
Net Assets$29,076
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$23,919
Expenses$22,250
Net Income$1,669
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 20, 2020
Return Version
2019v5.1
Gross Receipts
$23,919
Mission and Program Overview

Mission

To provide financial support for educational activities

Provide financial support for education

Program Services

DescriptionGrantsExpenses
FUNDS WERE PROVIDED FOR THE CLASSROOM MATERIALS, EQUIPMENT, BOOKS, PROGRAMS, ETC. TO LONGMONT HIGH SCHOOL$718$22,251
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY TAYLORPresident-$0--
KATIE GADDISVice President-$0--
STEPHANIE BENESSecretary-$0--
LISA FALLONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Longmont High Education Foundation Inc
EIN
84-1234205
Address
1040 SUNSET STREET, LONGMONT, CO 80501

Signing Officer

Name
Lisa Fallon
Title
Treasurer
Signed
2020-09-20
Discuss with paid preparer
No

Preparer

Firm
Eves Tax & Accounting
Address
2157 Sand Dollar Circle, Longmont, CO 80503
Preparer
Eve McConahy
Phone
3037748582
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity TO PROVIDE TEACHER ASSISTANCE WITH PROJECTS Grantee LONGMONT HIGH SCHOOL Street 1040 SUNSET STREET City, State, Zip LONGMONT, CO 80501Relationship TEACHERS Amount 718”

Description of other expenses Part I line 16

“Description AmountPAYPAL FEES 53OFFICE EXPENSES 92SCHOOL ACTIVITIES 10,843FAMILY SUPPORTS 5,072EDUCATIONAL SUPPORTS 759TROJAN TROT 4,713”

Raw XML Appendix155 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/PhoneNum07202906489
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Longmont
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027407
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027407
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE GADDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE BENES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA FALLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021532
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FINANCIAL SUPPORT FOR EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS WERE PROVIDED FOR THE CLASSROOM MATERIALS, EQUIPMENT, BOOKS, PROGRAMS, ETC. TO LONGMONT HIGH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0718
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022251
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022250
IRS990EZ/TotalProgramServiceExpensesAmt022251
IRS990EZ/TotalRevenueAmt023919
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090138
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt090138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02512
IRS990ScheduleA/Total509Grp/TotalAmt090138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02512
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt090138
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/ExplanationTxt0Activity TO PROVIDE TEACHER ASSISTANCE WITH PROJECTS Grantee LONGMONT HIGH SCHOOL Street 1040 SUNSET STREET City, State, Zip LONGMONT, CO 80501Relationship TEACHERS Amount 718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPAYPAL FEES 53OFFICE EXPENSES 92SCHOOL ACTIVITIES 10,843FAMILY SUPPORTS 5,072EDUCATIONAL SUPPORTS 759TROJAN TROT 4,713
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA FALLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONGMONT HIGH EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0841234205
ReturnHeader/Filer/USAddress/AddressLine1Txt01040 SUNSET STREET
ReturnHeader/Filer/USAddress/CityNm0LONGMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080501
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084785020202805o1osci
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0161.97.213.201
ReturnHeader/FilingSecurityInformation/IPDt02020-10-06
ReturnHeader/FilingSecurityInformation/IPTm020:27:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eves Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02157 Sand Dollar Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Longmont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080503
ReturnHeader/PreparerPersonGrp/PhoneNum03037748582
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eve McConahy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-06T20:26:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,076
Liabilities
$0
Net assets
$29,076
Revenue
$23,919
Expenses
$22,250
Net income
$1,669
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