Civic Intelligence

Adams 14 Education Foundation

990 • Fiscal year 2017 • EIN 84-1360546

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

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

(303) 853-3253

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$717,647

Up $80,792 (+13%) from 2016

Net Assets

Up

$660,202

Up $48,480 (+7.9%) from 2016

Liabilities

Up

$57,445

Up $32,312 (+129%) from 2016

Revenue And Expenses

Revenue

Up

$231,859

Up $116,687 (+101%) from 2016

Expenses

Up

$226,894

Up $48,335 (+27%) from 2016

Net Income

Up

$4,965

Up $68,352 (+108%) from 2016

Historical Trend

Balance Sheet Trend

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: $717,647Liabilities 2017: $57,445Net Assets 2017: $660,2022017Assets 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

2017

Assets$717,647
Liabilities$57,445
Net Assets$660,202
Open 2017 Filing

Operations Trend

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: $231,859Expenses 2017: $226,894Net Income 2017: $4,9652017Revenue 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

2017

Revenue$231,859
Expenses$226,894
Net Income$4,965
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$332,266
Mission and Program Overview

Mission

Enhance quality of education in adams school district 14.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$634,207$610,818▼ $23,389
Accounts Receivable-$97,000-
Cash and Non-Interest-Bearing Accounts$1,539$9,314▲ $7,775
Prepaid Expenses and Deferred Charges$1,109$515▼ $594
Total Assets$636,855$717,647▲ $80,792
Liabilities
Other Liabilities$20,500$57,427▲ $36,927
Accounts Payable and Accrued Expenses$4,633$18▼ $4,615
Total Liabilities$25,133$57,445▲ $32,312
Net Assets / Fund Balance
Unrestricted Net Assets$415,221$477,998▲ $62,777
Temporarily Rstr Net Assets$196,501$182,204▼ $14,297
Total Net Assets Fund Balance$611,722$660,202▲ $48,480
Total Liabilities and Net Assets / Fund Balance$636,855$717,647▲ $80,792
Compensation and Service Providers

Employees

NameTitleBaseTotal
Dale M MingiltonExecutive Di$75,000$75,000

Board Members and Trustees

NameTitle
Larry OdleBoard Presid
Dale AlgrimDirector
Dr William Haas IiiDirector
Gordon SandemanDirector
Janell SueltzDirector
Mandy YoungDirector
Pat ShipleyDirector Eme
Andrew AmadorNon Voting D
Michael ScanlonSecretary
Ryan BlakeTreasurer
Alek OrloffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$172,793
Program Service Revenue
$0
Investment Income
$33,022
Other Revenue
$26,044
All Other Contributions
$43,793
Change in Net Assets
$4,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,859
Total Revenue per Audited Statements
$231,859
Total Revenue per Form 990
$231,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,166
Salaries, Compensation, and Employee Benefits$80,780
Other Expenses$25,948
Total Fundraising Expense$1,345
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$99,824--$99,824
Other Salaries and Wages-$75,000-$75,000
Grants to Domestic Orgs$20,342--$20,342
Payroll Taxes-$5,780-$5,780
Office Expenses-$3,111$1,345$4,456
Conferences and Meetings-$3,182-$3,182
Fees for Services Accounting-$2,800-$2,800
All Other Expenses-$1,537-$1,537
Other Expenses$1,421$1,111-$1,111
Insurance-$1,024-$1,024
Fees for Services Other-$728-$728
Total Functional Expenses$131,276$94,273$1,345$226,894

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$226,894
Total Expenses per Audited Statements$226,894
Total Expenses per Form 990$226,894
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,432
Fundraising Direct Expenses$13,388
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
14er Fest$39,432$39,432$13,388$26,044
Total Events$39,432$39,432$13,388$26,044
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$57,427
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
Board President
Phone
3038533253
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Odle
Formed
2000
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
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/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt070075
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0188396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61530
IRS990ScheduleA/PublicSupportPY170Pct00.54850
IRS990ScheduleA/PublicSupportTotal170Amt0427784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046004
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0427784
IRS990ScheduleA/TotalSupportAmt0695262
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt066
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0226894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIPS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0231859
IRS990ScheduleD/TotalExpensesPerForm990Amt0226894
IRS990ScheduleD/TotalLiabilityAmt057427
IRS990ScheduleD/TotalRevenuePerForm990Amt0231859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0231859
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0226894
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013388
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm014ER FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039432
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026044
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013388
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013388
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt099824
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/Total501c3OrgCnt020342
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
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0196501
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0182204
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01345
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131276
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025133
IRS990/TotalLiabilitiesEOYAmt057445
IRS990/TotalLiabilitiesGrp/BOYAmt025133
IRS990/TotalLiabilitiesGrp/EOYAmt057445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0611722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0660202
IRS990/TotalProgramServiceExpensesAmt0131276
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt046106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231859
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0636855
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0415221
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0477998
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05291 E 60TH AVE
IRS990/USAddress/AddressLine2Txt05291 E 60TH AVE
IRS990/USAddress/CityNm0COMMERCE CITY
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080022
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ADAMS14.ORG/EDUCATION-FOUND
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY ODLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038533253
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADAMS 14 EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ADAM
ReturnHeader/Filer/EIN0841360546
ReturnHeader/Filer/PhoneNum03038533253
ReturnHeader/Filer/USAddress/AddressLine1Txt05291 EAST 60TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0COMMERCE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840801829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNOLL & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01435 ESTES ST

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Filings

Displayed year

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

Open filing
Assets
$717,647
Liabilities
$57,445
Net assets
$660,202
Revenue
$231,859
Expenses
$226,894
Net income
$4,965
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
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$0.23$0.23$0.00
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