Civic Intelligence

School District 70 Education Foundation Inc

EIN 84-1445981 • 501(c)3

24951 E US Highway 5081006
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-45158%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$0

Down $46,061 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $46,061 (-100%) from 2012

Revenue

Down

$102

Down $85 (-45%) from 2012

Expenses

Up

$46,163

Up $1,056 (+2.3%) from 2012

Net Income

Down

-$46,061

Down $1,141 (-2.5%) from 2012

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $46,061Net Assets 2012: $46,0612012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$50K$0-$50KRevenue 2012: $187Expenses 2012: $45,107Net Income 2012: -$44,9202012Revenue 2013: $102Expenses 2013: $46,163Net Income 2013: -$46,0612013

Highlighted filing

2013

Revenue$102
Expenses$46,163
Net Income-$46,061

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
84-1445981
Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY046061
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-46061
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid046134
IRS990EZ/GrossReceipts0102
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0102
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY046061
IRS990EZ/NetAssetsOrFundBalancesBOY046061
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Camille M Koetting
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Laurie Scoleri
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jeff Larsen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Phil Sheehan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Monica Blanchard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Lea Cassidy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Ann McDonald
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Lynette Pantello
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Ted Ortiviz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal029
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To generate funds that promote excellence in education and enhance student achievement.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL AND CHARITABLE PURPOSES ESPECIALLY FOR THE BENEFIT OF SCHOOL DISTRICT 70.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1024951 E US HIGHWAY 50
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PUEBLO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0810062027
IRS990EZ/TheBooksAreInCareOf/NamePerson0SCHOOL DIST 70 EDUCATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07195445081
IRS990EZ/TotalAssets/BOY046061
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses046163
IRS990EZ/TotalRevenue0102
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05116
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years024464
IRS990ScheduleA/GiftsGrantsContribReceived170/Total030080
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0187
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0585
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0553
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0949
IRS990ScheduleA/GrossInvestmentIncome170/Total02274
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years023
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years030
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0375
IRS990ScheduleA/OtherIncome170/Total0428
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170030080
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0500
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05116
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years024464
IRS990ScheduleA/Total170/Total030080
IRS990ScheduleA/TotalSupport032782
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $29
IRS990ScheduleO/GeneralExplanation/Explanation1| Donee's Name: SCHOOL DISTRICT 70 DESIGNATED GRANTS | Cash Amount Given: $46134
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 10.22
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Grants and Similar Amounts Paid In Excess of $5,000.22
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0841445981
ReturnHeader/Filer/Name/BusinessNameLine10SCHOOL DISTRICT 70 EDUCATION
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/NameControl0SCHO
ReturnHeader/Filer/Phone07195445081
ReturnHeader/Filer/USAddress/AddressLine1024951 E US HIGHWAY 50
ReturnHeader/Filer/USAddress/City0PUEBLO
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081006
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-10
ReturnHeader/Officer/Name0Lea Cassidy
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Garren Ross & DeNardo Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103673 Parker Blvd Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pueblo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081008
ReturnHeader/Preparer/Name0SAM J DeNARDO
ReturnHeader/Preparer/Phone07195449872
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-10T16:32:23-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.