Civic Intelligence

Adams 14 Education Foundation

990 • Fiscal year 2018 • EIN 84-1360546

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

84th percentile

0.45x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

1.39x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

25th percentile

-7.0%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$75,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$937,883

Up $97,236 (+12%) from 2017

Net Assets

Down

$513,515

Down $24,043 (-4.5%) from 2017

Liabilities

Up

$424,368

Up $121,279 (+40%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin25th percentile

Revenue

Down

$306,065

Down $48,794 (-14%) from 2017

Expenses

Down

$327,521

Down $145,017 (-31%) from 2017

Net Income

Up

-$21,456

Up $96,223 (+82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$937,883
Liabilities$424,368
Net Assets$513,515
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$306,065
Expenses$327,521
Net Income-$21,456
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$407,252
Mission and Program Overview

Mission

Enhance quality of education in adams school district 14.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$610,818$555,223▼ $55,595
Accounts Receivable$220,000$371,000▲ $151,000
Cash and Non-Interest-Bearing Accounts$9,314$11,145▲ $1,831
Prepaid Expenses and Deferred Charges$515$515→ $0
Total Assets$840,647$937,883▲ $97,236
Liabilities
Other Liabilities$303,070$424,368▲ $121,298
Accounts Payable and Accrued Expenses$19--
Total Liabilities$303,089$424,368▲ $121,279
Net Assets / Fund Balance
Unrestricted Net Assets$355,354$329,104▼ $26,250
Temporarily Rstr Net Assets$182,204$184,411▲ $2,207
Total Net Assets Fund Balance$537,558$513,515▼ $24,043
Total Liabilities and Net Assets / Fund Balance$840,647$937,883▲ $97,236
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dale M MingiltonExecutive DiFT$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
Michael ScanlonSecretary
Ryan BlakeTreasurer
Alek OrloffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$213,720
Program Service Revenue
$0
Investment Income
$61,946
Other Revenue
$30,399
All Other Contributions
$62,720
Change in Net Assets
$-21,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$306,065
Total Revenue per Audited Statements
$306,065
Total Revenue per Form 990
$306,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$218,301
Salaries, Compensation, and Employee Benefits$80,780
Other Expenses$28,440
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$201,226--$201,226
Other Salaries and Wages-$75,000-$75,000
Grants to Domestic Orgs$17,075--$17,075
Conferences and Meetings-$6,227-$6,227
Payroll Taxes-$5,780-$5,780
Fees for Services Accounting-$3,000-$3,000
Office Expenses-$1,788-$1,788
Fees for Services Other-$1,312-$1,312
All Other Expenses$150$1,012-$1,162
Insurance-$1,029-$1,029
Other Expenses$2,583$634-$634
Total Functional Expenses$229,635$97,886$0$327,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$327,521
Total Expenses per Audited Statements$327,521
Total Expenses per Form 990$327,521
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,638
Fundraising Direct Expenses$18,239
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
14er Fest$48,638$48,638$18,239$30,399
Total Events$48,638$48,638$18,239$30,399
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$424,368
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Odle
Formed
2000
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$937,883
Liabilities
$424,368
Net assets
$513,515
Revenue
$306,065
Expenses
$327,521
Net income
-$21,456
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