Civic Intelligence

Creede Schools Endowment Foundation

990EZ • Fiscal year 2022 • EIN 84-1436057

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

Organization Profile
PO Box 429Creede, CO 81130-0429

(719) 658-2220

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

1.12x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

9.7%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-0.5%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$328,948

Down $1,723 (-0.5%) from 2021

Net Assets

Up

$319,618

Up $802 (+0.3%) from 2021

Liabilities

Down

$9,330

Down $2,525 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin58th percentile

Revenue

Down

$8,306

Down $3,730 (-31%) from 2021

Expenses

Down

$7,504

Down $459 (-5.8%) from 2021

Net Income

Down

$802

Down $3,271 (-80%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$300K$200K$100K$0Assets 2011: $256,360Liabilities 2011: $13,1002011Assets 2012: $272,897Liabilities 2012: $14,8002012Assets 2013: $269,993Liabilities 2013: $9,2002013Assets 2014: $290,893Liabilities 2014: $11,5202014Assets 2015: $293,034Liabilities 2015: $4,0002015Assets 2016: $297,644Liabilities 2016: $02016Assets 2017: $304,304Liabilities 2017: $5,8002017Assets 2018: $316,927Liabilities 2018: $3,5002018Assets 2019: $341,173Liabilities 2019: $27,0002019Assets 2020: $327,329Liabilities 2020: $12,5862020Assets 2021: $330,671Liabilities 2021: $11,855Net Assets 2021: $318,8162021Assets 2022: $328,948Liabilities 2022: $9,330Net Assets 2022: $319,6182022Assets 2023: $335,456Liabilities 2023: $12,9002023

Highlighted filing

2022

Assets$328,948
Liabilities$9,330
Net Assets$319,618
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

$30K$20K$10K$0Revenue 2011: $15,913Expenses 2011: $13,941Net Income 2011: $1,9722011Revenue 2012: $27,918Expenses 2012: $13,081Net Income 2012: $14,8372012Revenue 2013: $10,816Expenses 2013: $9,960Net Income 2013: $8562013Revenue 2014: $28,482Expenses 2014: $9,902Net Income 2014: $18,5802014Revenue 2015: $14,781Expenses 2015: $5,120Net Income 2015: $9,6612015Revenue 2016: $5,277Expenses 2016: $667Net Income 2016: $4,6102016Revenue 2017: $7,761Expenses 2017: $6,901Net Income 2017: $8602017Revenue 2018: $17,242Expenses 2018: $4,619Net Income 2018: $12,6232018Revenue 2019: $28,700Expenses 2019: $27,954Net Income 2019: $7462019Revenue 2020: $7,651Expenses 2020: $7,081Net Income 2020: $5702020Revenue 2021: $12,036Expenses 2021: $7,963Net Income 2021: $4,0732021Revenue 2022: $8,306Expenses 2022: $7,504Net Income 2022: $8022022Revenue 2023: $10,232Expenses 2023: $7,294Net Income 2023: $2,9382023

Highlighted filing

2022

Revenue$8,306
Expenses$7,504
Net Income$802
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$8,306
Mission and Program Overview

Mission

CreedeSchoolsEndowmentFoundationisasupportingorganizationoftheCreedeSchoolDistrict

Creede Schools Endowment Foundation is a supporting organization of the Creede School District

Program Services

DescriptionGrantsExpenses
Scholarships are awarded to graduation seniors using funds from interest income and or donations Four scholarships were awarded in 2022 These will be paid to higher educational institutions in 2023 if students qualify are enrolled and meet requirements$6,500$7,494
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa WallPresident-$0--
Katlin VanakenSecretary-$0--
Keith CrispelTrustee-$0--
Jennifer JohnsonTrustee-$0--
Brittni AddisonTrustee-$0--
Lucinda CarpenterTreasurer-$0--
Perry BeltrameTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Creede Schools Endowment Foundation
EIN
84-1436057
In Care Of
% Teresa Wall
Address
PO BOX 429, CREEDE, CO 81130-0429

Signing Officer

Name
Teresa Wall
Title
President
Signed
2023-05-04
Discuss with paid preparer
No

Preparer

Preparer
Debra Whitmore
Phone
7196580888
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Scholarships are awarded using investment income or donations to graduating seniors of Creede School District. 4 scholarships totaling $6,500 were awarded in 2022. These will be paid out to higher educational institutions if the students qualify in 2023., $6500|”

Part I, line 16

“| Other Expenses:, Amount:| Licenses Fees, $10|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Accrued Interest Receivable, $888, $1086|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Scholarships Awarded Payable, $11855, $9330|”

Raw XML Appendix167 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Teresa Wall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Katlin Vanaken
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brittni Addison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lucinda Carpenter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Perry Beltrame
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01086
IRS990EZ/OtherExpensesTotalAmt010
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07494
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Scholarships are awarded using investment income or donations to graduating seniors of Creede School District. 4 scholarships totaling $6,500 were awarded in 2022. These will be paid out to higher educational institutions if the students qualify in 2023., $6500|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Licenses Fees, $10|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Accrued Interest Receivable, $888, $1086|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Scholarships Awarded Payable, $11855, $9330|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa Wall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREEDE SCHOOLS ENDOWMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CREE
ReturnHeader/Filer/EIN0841436057
ReturnHeader/Filer/ForeignPhoneNum07196582220
ReturnHeader/Filer/InCareOfNm0% Teresa Wall
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 429
ReturnHeader/Filer/USAddress/CityNm0CREEDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0811300429
ReturnHeader/PreparerPersonGrp/PhoneNum07196580888
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra Whitmore
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-04T14:08:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,948
Liabilities
$9,330
Net assets
$319,618
Revenue
$8,306
Expenses
$7,504
Net income
$802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.35$0.13$0.10$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.09$3.20$0.08$0.08$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.12$3.19$0.12$0.08$0.04
2020Summary only. Only limited summary data is available for this year.$3.27$0.13$0.08$0.07$0.01
2019Summary only. Only limited summary data is available for this year.$3.41$0.27$0.29$0.28$0.01
2018Summary only. Only limited summary data is available for this year.$3.17$0.04$0.17$0.05$0.13
2017Summary only. Only limited summary data is available for this year.$3.04$0.06$0.08$0.07$0.01
2016Summary only. Only limited summary data is available for this year.$2.98$0.00$0.05$0.01$0.05
2015Summary only. Only limited summary data is available for this year.$2.93$0.04$0.15$0.05$0.10
2014Summary only. Only limited summary data is available for this year.$2.91$0.12$0.28$0.10$0.19
2013Summary only. Only limited summary data is available for this year.$2.70$0.09$0.11$0.10$0.01
2012Summary only. Only limited summary data is available for this year.$2.73$0.15$0.28$0.13$0.15
2011Summary only. Only limited summary data is available for this year.$2.56$0.13$0.16$0.14$0.02