Civic Intelligence

Longmont High School Education Foundation Inc.

990EZ • Fiscal year 2017 • EIN 84-1234205

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileN/A
1040 Sunset StreetLongmont, CO 80501

(303) 598-3109

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

163%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

99th percentile

632%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,066

Up $14,928 (+163%) from 2016

Net Assets

Up

$24,066

Up $14,928 (+163%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$34,485

Up $29,776 (+632%) from 2016

Expenses

Up

$19,557

Up $17,560 (+879%) from 2016

Net Income

Up

$14,928

Up $12,216 (+450%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$24,066
Liabilities-
Net Assets$24,066
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$34,485
Expenses$19,557
Net Income$14,928
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$34,485
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$7,725$19,556
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY STOEHRPresPT$0--
DAMIEN WISEVice PresPT$0--
KIMBERLY TAYLORSecretaryPT$0--
WENDI STEWARTTreasurerPT$0--
AMY HAYESDirectorPT$0--
HEATHER KEITHPast PresPT$0--
JONI CREIGHTONDirectorPT$0--
LR POWERSDirectorPT$0--
RICK OLSONPrincipalPT$0--
Filing and Contact Details

Filer

Filer Name
Longmont High School Education Foundation Inc
EIN
84-1234205
Phone
3035983109
Address
1040 SUNSET STREET, LONGMONT, CO 80501

Signing Officer

Name
Wendi Stewart
Title
Treasurer
Phone
3035983109
Signed
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
E C Dick Richards Pc
Address
3129 LAKEVIEW CIR, LONGMONT, CO 80503-1619
Preparer
Ellsworth C Richards
Phone
3036512182
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“To provide teacher assistance with projects; education; longmont high school: 1040 sunset street, lo”

Form 990EZ, Part I, Line 16

“Office and Administrative Expenses 645.”

Form 990EZ, Part I, Line 16

“Pay Pal Charges 8.”

Form 990EZ, Part I, Line 16

“Athletics 913.”

Form 990EZ, Part I, Line 16

“School Activities 5488.”

Form 990EZ, Part I, Line 16

“Family Supports 545.”

Form 990EZ, Part I, Line 16

“Support of Educational Expenses 4233.”

Raw XML Appendix173 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0WENDI STEWART
IRS990EZ/BooksInCareOfDetail/PhoneNum03035983109
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0229 GRANT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0805010000
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09138
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024066
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034485
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014928
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09138
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024066
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07725
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt034485
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09138
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024066
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09138
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024066
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY STOEHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAMIEN WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDI STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER KEITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JONI CREIGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LR POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICK OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRINCIPAL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011832
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/GrantsAndAllocationsAmt07725
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019556
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019557
IRS990EZ/TotalProgramServiceExpensesAmt019556
IRS990EZ/TotalRevenueAmt034485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061685
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt061685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08719
IRS990ScheduleA/Total509Grp/TotalAmt061685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE TEACHER ASSISTANCE WITH PROJECTS; EDUCATION; LONGMONT HIGH SCHOOL: 1040 SUNSET STREET, LO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office and Administrative Expenses 645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pay Pal Charges 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Athletics 913.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4School Activities 5488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Family Supports 545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Support of Educational Expenses 4233.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDI STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03035983109
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONGMONT HIGH SCHOOL EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0841234205
ReturnHeader/Filer/PhoneNum03035983109
ReturnHeader/Filer/USAddress/AddressLine1Txt01040 SUNSET STREET
ReturnHeader/Filer/USAddress/CityNm0LONGMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07297C7B4123E954DD25E83BCB0BBB05698F4AB1F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07297C7B4123E954DD25E83BCB0BBB05698F4AB1F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.46.89.138
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:05:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E C DICK RICHARDS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03129 LAKEVIEW CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805031619
ReturnHeader/PreparerPersonGrp/PhoneNum03036512182
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLSWORTH C RICHARDS
ReturnHeader/ReturnTs02018-11-16T16:05:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,066
Liabilities
-
Net assets
$24,066
Revenue
$34,485
Expenses
$19,557
Net income
$14,928
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