Civic Intelligence

Poudre School District Foundation Inc.

990 • Fiscal year 2016 • EIN 84-1555092

Jul 01, 2015 to Jun 30, 2016

Organization ProfileWWW.PSDFOUNDATION.ORG
Fort Collins, CO
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

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

Liabilities / Revenue

26th percentile

0.00x

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

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

Net Margin

30th percentile

-4.5%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

40th percentile

-0.8%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$937,191

Down $7,173 (-0.8%) from 2015

Net Assets

Down

$937,191

Down $7,173 (-0.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin30th percentile

Revenue

Up

$157,876

Up $8,545 (+5.7%) from 2015

Expenses

Up

$165,049

Up $25,723 (+18%) from 2015

Net Income

Down

-$7,173

Down $17,178 (-172%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $736,591Liabilities 2012: $165Net Assets 2012: $736,4262012Assets 2013: $808,753Liabilities 2013: $0Net Assets 2013: $808,7532013Assets 2014: $934,359Liabilities 2014: $0Net Assets 2014: $934,3592014Assets 2015: $944,364Liabilities 2015: $0Net Assets 2015: $944,3642015Assets 2016: $937,191Liabilities 2016: $0Net Assets 2016: $937,1912016Assets 2017: $1,052,752Liabilities 2017: $15,299Net Assets 2017: $1,037,4532017Assets 2018: $1,104,916Liabilities 2018: $575Net Assets 2018: $1,104,3412018Assets 2019: $1,087,889Liabilities 2019: $4,895Net Assets 2019: $1,082,9942019Assets 2020: $1,119,671Liabilities 2020: $4,623Net Assets 2020: $1,115,0482020Assets 2021: $1,381,047Liabilities 2021: $4,694Net Assets 2021: $1,376,3532021Assets 2022: $1,248,522Liabilities 2022: $4,930Net Assets 2022: $1,243,5922022Assets 2023: $2,511,928Liabilities 2023: $7,547Net Assets 2023: $2,504,3812023Assets 2024: $2,882,322Liabilities 2024: $20,213Net Assets 2024: $2,862,1092024

Highlighted filing

2016

Assets$937,191
Liabilities$0
Net Assets$937,191
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $153,431Expenses 2012: $111,086Net Income 2012: $42,3452012Revenue 2013: $194,804Expenses 2013: $123,040Net Income 2013: $71,7642013Revenue 2014: $226,115Expenses 2014: $100,509Net Income 2014: $125,6062014Revenue 2015: $149,331Expenses 2015: $139,326Net Income 2015: $10,0052015Revenue 2016: $157,876Expenses 2016: $165,049Net Income 2016: -$7,1732016Revenue 2017: $269,946Expenses 2017: $207,485Net Income 2017: $62,4612017Revenue 2018: $444,542Expenses 2018: $444,768Net Income 2018: -$2262018Revenue 2019: $210,510Expenses 2019: $249,373Net Income 2019: -$38,8632019Revenue 2020: $101,138Expenses 2020: $95,891Net Income 2020: $5,2472020Revenue 2021: $165,553Expenses 2021: $79,510Net Income 2021: $86,0432021Revenue 2022: $200,015Expenses 2022: $117,062Net Income 2022: $82,9532022Revenue 2023: $1,269,419Expenses 2023: $142,205Net Income 2023: $1,127,2142023Revenue 2024: $332,615Expenses 2024: $212,322Net Income 2024: $120,2932024

Highlighted filing

2016

Revenue$157,876
Expenses$165,049
Net Income-$7,173
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

Inspiring community investment in student learning experiences.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$937,191
Liabilities
$0
Net assets
$937,191
Revenue
$157,876
Expenses
$165,049
Net income
-$7,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.02$2.86$0.33$0.21$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$1.27$0.14$1.13
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.24$0.20$0.12$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.17$0.08$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.10$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.08$0.21$0.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.44$0.44$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.04$0.27$0.21$0.06
2016Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.16$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.15$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.23$0.10$0.13
2013Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.19$0.12$0.07
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.15$0.11$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits