Civic Intelligence

Adams 14 Education Foundation

990 • Fiscal year 2016 • EIN 84-1360546

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 27, 2016

Organization ProfileWWW.ADAMS14.ORG/EDUCATION-FOUND
5291 East 60th AvenueCommerce City, CO 80022

(303) 853-3253

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.22x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$636,855

Down $110,264 (-15%) from 2015

Net Assets

Down

$611,722

Down $107,280 (-15%) from 2015

Liabilities

Down

$25,133

Down $2,984 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin6th percentile

Revenue

Down

$115,172

Down $53,298 (-32%) from 2015

Expenses

Up

$178,559

Up $26,895 (+18%) from 2015

Net Income

Down

-$63,387

Down $80,193 (-477%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $679,362Liabilities 2011: $7,577Net Assets 2011: $671,7852011Assets 2012: $656,231Liabilities 2012: $1,340Net Assets 2012: $654,8912012Assets 2013: $695,343Liabilities 2013: $3,197Net Assets 2013: $692,1462013Assets 2014: $739,724Liabilities 2014: $11,226Net Assets 2014: $728,4982014Assets 2015: $747,119Liabilities 2015: $28,117Net Assets 2015: $719,0022015Assets 2016: $636,855Liabilities 2016: $25,133Net Assets 2016: $611,7222016Assets 2017: $840,647Liabilities 2017: $303,089Net Assets 2017: $537,5582017Assets 2018: $937,883Liabilities 2018: $424,368Net Assets 2018: $513,5152018Assets 2019: $877,672Liabilities 2019: $302,417Net Assets 2019: $575,2552019Assets 2020: $869,972Liabilities 2020: $323,515Net Assets 2020: $546,4572020Assets 2021: $1,041,721Liabilities 2021: $682,588Net Assets 2021: $359,1332021Assets 2022: $907,403Liabilities 2022: $735,495Net Assets 2022: $171,9082022Assets 2023: $1,450,929Liabilities 2023: $172,025Net Assets 2023: $1,278,9042023Assets 2024: $1,266,028Liabilities 2024: $113,662Net Assets 2024: $1,152,3662024

Highlighted filing

2016

Assets$636,855
Liabilities$25,133
Net Assets$611,722
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $111,9062011Expenses 2012: $144,1432012Expenses 2013: $123,2062013Revenue 2014: $112,159Expenses 2014: $152,706Net Income 2014: -$40,5472014Revenue 2015: $168,470Expenses 2015: $151,664Net Income 2015: $16,8062015Revenue 2016: $115,172Expenses 2016: $178,559Net Income 2016: -$63,3872016Revenue 2017: $354,859Expenses 2017: $472,538Net Income 2017: -$117,6792017Revenue 2018: $306,065Expenses 2018: $327,521Net Income 2018: -$21,4562018Revenue 2019: $295,473Expenses 2019: $437,662Net Income 2019: -$142,1892019Revenue 2020: $317,454Expenses 2020: $326,285Net Income 2020: -$8,8312020Revenue 2021: $382,738Expenses 2021: $362,154Net Income 2021: $20,5842021Revenue 2022: $404,927Expenses 2022: $487,241Net Income 2022: -$82,3142022Revenue 2023: $1,016,171Expenses 2023: $350,654Net Income 2023: $665,5172023Revenue 2024: $713,594Expenses 2024: $931,466Net Income 2024: -$217,8722024

Highlighted filing

2016

Revenue$115,172
Expenses$178,559
Net Income-$63,387
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 27, 2016
Return Version
2015v2.1
Gross Receipts
$168,352
Mission and Program Overview

Mission

Enhance quality of education in adams school district 14.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$696,910$634,207▼ $62,703
Cash and Non-Interest-Bearing Accounts$49,687$1,539▼ $48,148
Prepaid Expenses and Deferred Charges$522$1,109▲ $587
Total Assets$747,119$636,855▼ $110,264
Liabilities
Other Liabilities$18,844$20,500▲ $1,656
Accounts Payable and Accrued Expenses$9,273$4,633▼ $4,640
Total Liabilities$28,117$25,133▼ $2,984
Net Assets / Fund Balance
Unrestricted Net Assets$506,387$415,221▼ $91,166
Temporarily Rstr Net Assets$212,615$196,501▼ $16,114
Total Net Assets Fund Balance$719,002$611,722▼ $107,280
Total Liabilities and Net Assets / Fund Balance$747,119$636,855▼ $110,264
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Larry OdlePresident
Dale AlgrimDirector
Debra MontoyaDirector
Gordon SandemanDirector
Mandy YoungDirector
Paolo DiazDirector
Pat ShipleyDirector Eme
Andrew AmadorNon Voting D
Larry QuintanaNon Voting D
Michael ScanlonSecretary
Blake RyanTreasurer
Alek OrloffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$46,004
Program Service Revenue
$0
Investment Income
$36,158
Other Revenue
$33,010
All Other Contributions
$46,004
Change in Net Assets
$-63,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,172
Revenue Not Reported on Form 990
$-43,893
Total Revenue per Audited Statements
$71,279
Total Revenue per Form 990
$115,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,780
Other Expenses$51,048
Grants and Similar Amounts Paid$46,731
Total Fundraising Expense$3,868
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$75,000-$75,000
Grants to Domestic Individuals$25,612--$25,612
Grants to Domestic Orgs$21,119--$21,119
Office Expenses-$2,145$3,868$6,013
Payroll Taxes-$5,780-$5,780
Other Expenses$4,875--$4,875
All Other Expenses$2,318$2,269-$4,587
Fees for Services Accounting-$3,675-$3,675
Conferences and Meetings-$3,171-$3,171
Fees for Services Other-$1,982-$1,982
Insurance-$1,031-$1,031
Total Functional Expenses$79,638$95,053$3,868$178,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$178,559
Total Expenses per Audited Statements$178,559
Total Expenses per Form 990$178,559
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,561
Fundraising Direct Expenses$8,551
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
14er Fest$41,561$41,561$8,551$33,010
Total Events$41,561$41,561$8,551$33,010
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$20,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Adams 14 Education Foundation
EIN
84-1360546
Phone
3038533253
Address
5291 EAST 60TH AVENUE, COMMERCE CITY, CO 80022

Signing Officer

Name
Larry Odle
Title
President
Phone
3038533253
Signed
2016-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Odle
Formed
2000
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
10
Employees
1

Preparer

Firm
Knoll & Company Pc
Address
1435 ESTES ST, LAKEWOOD, CO 80215-4826
Preparer
Lee J Knoll CPA
Phone
3032389673
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0355909
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt070075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt062776
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0211740
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54850
IRS990ScheduleA/PublicSupportPY170Pct00.54890
IRS990ScheduleA/PublicSupportTotal170Amt0355909
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100918
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt066
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-43893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIPS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-43893
IRS990ScheduleD/RevenueSubtotalAmt0115172
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IRS990ScheduleD/TotalLiabilityAmt020500
IRS990ScheduleD/TotalRevenuePerForm990Amt0115172
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08551
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm014ER FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041561
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033010
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08551
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08551
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025612
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095053
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IRS990/UponRequestInd0X
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IRS990/USAddress/AddressLine2Txt05291 E 60TH AVE
IRS990/USAddress/CityNm0COMMERCE CITY
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080022
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ADAMS14.ORG/EDUCATION-FOUND
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY ODLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038533253
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADAMS 14 EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ADAM
ReturnHeader/Filer/EIN0841360546
ReturnHeader/Filer/PhoneNum03038533253
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ReturnHeader/Filer/USAddress/CityNm0COMMERCE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080022
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01435 ESTES ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802154826
ReturnHeader/PreparerPersonGrp/PhoneNum03032389673

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$636,855
Liabilities
$25,133
Net assets
$611,722
Revenue
$115,172
Expenses
$178,559
Net income
-$63,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.15$0.71$0.93$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.17$1.28$1.02$0.35$0.67
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.74$0.17$0.40$0.49$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.68$0.36$0.38$0.36$0.02
2020Summary only. Only limited summary data is available for this year.$0.87$0.32$0.55$0.32$0.33$0.01
2019Summary only. Only limited summary data is available for this year.$0.88$0.30$0.58$0.30$0.44$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.42$0.51$0.31$0.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.30$0.54$0.35$0.47$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$0.12$0.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.17$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.11$0.15$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.69$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.65$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$0.11