Civic Intelligence

Poudre School District Foundation Inc.

990 • Fiscal year 2017 • EIN 84-1555092

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 06, 2018

Organization ProfileWWW.PSDFOUNDATION.ORG
1630 Stover StreetFort Collins, CO 80525

(970) 619-0794

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$51,814

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,052,752

Up $115,561 (+12%) from 2016

Net Assets

Up

$1,037,453

Up $100,262 (+11%) from 2016

Liabilities

Up

$15,299

Up $15,299 from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin80th percentile

Revenue

Up

$269,946

Up $112,070 (+71%) from 2016

Expenses

Up

$207,485

Up $42,436 (+26%) from 2016

Net Income

Up

$62,461

Up $69,634 (+971%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$1,052,752
Liabilities$15,299
Net Assets$1,037,453
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$269,946
Expenses$207,485
Net Income$62,461
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$298,309
Mission and Program Overview

Mission

Inspiring community investment in student learning experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$828,217$890,860▲ $62,643
Cash and Non-Interest-Bearing Accounts$108,974$132,192▲ $23,218
Pledges and Grants Receivable-$26,700-
Accounts Receivable-$3,000-
Total Assets$937,191$1,052,752▲ $115,561
Liabilities
Accounts Payable and Accrued Expenses$7,000$15,299▲ $8,299
Total Liabilities$7,000$15,299▲ $8,299
Net Assets / Fund Balance
Permanently Rstr Net Assets$567,847$572,992▲ $5,145
Unrestricted Net Assets$257,562$332,583▲ $75,021
Temporarily Rstr Net Assets$104,782$131,878▲ $27,096
Total Net Assets Fund Balance$930,191$1,037,453▲ $107,262
Total Liabilities and Net Assets / Fund Balance$937,191$1,052,752▲ $115,561

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$890,860--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$828,217$5,145▲ $78,891$12,900$890,860
2015$834,429$11,897▼ $2,549$7,525$828,217
2014$815,790-▲ $29,237$2,317$834,429
2013$685,883$7,642▲ $129,970-$815,790
2012$606,180-▲ $79,703-$685,883
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Linda CrumExecutive DiFT$51,814$51,814

Board Members and Trustees

NameTitle
Mistene NugentPresident
David CampbellDirector
Dianne HarperDirector
Jim HayesDirector
Kathy MasonDirector
Kristi BohlenderDirector
Kurt SpielerDirector
Marty MarshDirector
Michelle AmreihnDirector
Nancy VahrenwaldDirector
Neal LujanDirector
Vallene KailburnDirector
Susan GutowskyBoe
Sandra SmyserSecretary
Debbie BostakTreasurer
Ashley StilesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$208,871
Program Service Revenue
$0
Investment Income
$25,597
Other Revenue
$35,478
All Other Contributions
$208,871
Change in Net Assets
$62,461

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$41,637Cash Value
Total Noncash Contributions2$41,637-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,913
Salaries, Compensation, and Employee Benefits$50,044
Other Expenses$46,528
Total Fundraising Expense$32,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$97,913--$97,913
Current Officers, Directors, Trustees, and Key Employees$20,018$10,008$20,018$50,044
Grants to Domestic Individuals$13,000--$13,000
Fees for Services Other$4,655$2,327$4,655$11,637
Office Expenses$2,528$1,265$2,528$6,321
Fees for Services Accounting$1,970$985$1,970$4,925
Insurance$832$417$832$2,081
Other Expenses$506$254$506$1,266
Total Functional Expenses$158,284$16,401$32,800$207,485
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fossil Ridge High SchoolFort Collins, CO-Parke$10,000
Shepardson ElementaryFort Collins, CO-Robotics$7,439
Johnson ElementaryFort Collins, CO-Digital Mediamaking$7,098
Rice ElementaryWellington, CO-Exploratorium$6,734
Preston Middel SchoolFort Collins, CO-Virtual Reality$6,671
Community ConnectionsFort Collins, CO-Sensory Garden$6,430
Polaris ElsFort Collins, CO-Biomimicry for Bio$6,235
Bennett ElementaryFort Collins, CO-Social Communication$5,720
Lopez ElementaryFort Collins, CO-Passion Project Tool$5,065
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,841
Fundraising Direct Expenses$28,363
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$55,370$55,370$21,172$34,198
Golf Tournament$7,050$7,050$5,749$1,301
Total Events$62,420$62,420$26,921$35,499
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
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

“The organization was provided with a draft copy of the return prior to filing. The copy is provided to the treasurer of the board and then distribution to all members for review. The president has the authority to make a final decision if the board is not available for review of the return”

Form 990, Page 6, Part VI, Line 12C

“Organization review conflict of interest policy annually as per irs rules and committee volunteers are required to sign off on conflict of interst policy for all awards.”

Form 990, Page 6, Part VI, Line 18

“The organization makes all documentation regarding operations and donations available upon request and through additional information provided through printed and reproduced materials distribution to the public.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Poudre School District Foundation
EIN
84-1555092
Phone
9706190794
Address
1630 STOVER STREET, FORT COLLINS, CO 80525

Signing Officer

Name
Debbie Bostak
Title
Treasurer
Phone
9706190794
Signed
2018-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Crum
Formed
2000
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
14
Employees
0
Volunteers
20

Preparer

Firm
Rlr Llp
Address
1235 RIVERSIDE AVE, FORT COLLINS, CO 80524-3218
Preparer
Joseph M Hoefler
Phone
9706925300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAM ACTIVITIES”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is a nonprofit corporation and qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision is made in these financial statements for income taxes. The foundation has adopted the recognition requirements for uncertainty in income taxes as required by asc 740-10-50. The standard prescribes a comprehensive model for how an organization should recognize, measure, present and disclose in the financial statements uncertainty in income taxes. The foundation's income tax filings are subject to audit by various taxing authorities. In evaluating the foundation's tax provisions and accruals, interpretations and tax planning strategies are considered. The foundation believes their estimates are appropriate based on current facts and circumstances and have not recorded any reserves, or related accruals for interest and penalties for uncertainty in income taxes at june 30, 2017 and 2016.”

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IRS990/MissionDesc0INSPIRING COMMUNITY INVESTMENT IN STUDENT LEARNING EXPERIENCES.
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IRS990/OtherExpensesGrp/Desc0EDUCATOR AWARDS
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA CRUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PSD FOUNDATION HOSTS AND FUNDS THE EXCELLENCE IN EDUCATION DINNER FOR THE POUDRE SCHOOL DISTRICT.THE PURPOSE IS TO RECOGNIZE AND HONOR TEACHERS IN THE DISTRICT WHO ARE EXCEPTIONAL IN THEIR ABILITY TO BUILD POSITIVE RELATIONSHIPS WITH STUDENTS AND INSPIRE THEM THROUGH CREATIVE AND INNOVATIVE TEACHING METHODS.ON FEBRUARY 27TH, 13 TEACHERS FROM SCHOOLS THAT FEED INTO POUDRE HIGH SCHOOL WERE HONORED AS TEACHERS OF THE YEAR FROM THEIR RESPECTIVE SCHOOLS, THOSE AND ONE WAS SELECTED AS THE EXCELLENCE IN EDUCATION TEACHER OF THE YEAR FOR THE DISTRICT.IN SUBSEQUENT YEARS THE FOLLOWING FEEDERS WILL BE HONORED:2018 FORT COLLINS, 2019 FOSSIL RIDGE, AND 2020 ROCKY MOUNTAIN HIGH SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014571
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PSD TEACHER EXTERNSHIP PROGRAM GIVES HIGH SCHOOL AND MIDDLE SCHOOL TEACHERS AND ADMINISTRATORS OPPORTUNITIES TO WORK WITH LOCAL BUSINESSES TO GAIN ADDITIONAL EXPERTISE IN THEIR CONTENT AREA. PARTICIPANTS ARE ENCOURAGED TO LEARN ABOUT ACADEMIC PATHWAYS INTO SECTORS AND INDUSTRIES, EMPLOYMENT EXPECTATIONS, AND FUTURE OPPORTUNITIES, THEN SHARE THIS INFORMATION WITH THEIR STUDENTS AND COLLEAGUES. NEW INSIGHTS INTO DEGREE AND TRAINING REQUIREMENTS, CERTIFICATIONS, EMPLOYER EXPECTATIONS, AND EMPLOYMENT TRENDS IN YOUR INDUSTRY ARE SHARED WITH STUDENTS TO BETTER PREPARE THEM FOR LIFELONG SUCCESS BEYOND GRADUATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03520
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03520
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt065600
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IRS990/PYOtherRevenueAmt07059
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IRS990/PYTotalExpensesAmt0165049
IRS990/PYTotalRevenueAmt0157876
IRS990/ReconcilationRevenueExpnssAmt062461
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt014,530
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0615943
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt035741
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt034745
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt02271
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt014941
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-2549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073987
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0256242
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06809
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014530
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0703641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208871
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0703641
IRS990ScheduleA/TotalSupportAmt01008891
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt034478
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt034478
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt078891
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt012900
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2549
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt07525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08281
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NONPROFIT CORPORATION AND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION IS MADE IN THESE FINANCIAL STATEMENTS FOR INCOME TAXES. THE FOUNDATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY ASC 740-10-50. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAINTY IN INCOME TAXES. THE FOUNDATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE FOUNDATION'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE FOUNDATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAINTY IN INCOME TAXES AT JUNE 30, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,052,752
Liabilities
$15,299
Net assets
$1,037,453
Revenue
$269,946
Expenses
$207,485
Net income
$62,461
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