Civic Intelligence

Poudre School District Foundation Inc.

990 • Fiscal year 2019 • EIN 84-1555092

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 20, 2020

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$71,625

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,087,889

Down $17,027 (-1.5%) from 2018

Net Assets

Down

$1,082,994

Down $21,347 (-1.9%) from 2018

Liabilities

Up

$4,895

Up $4,320 (+751%) from 2018

Revenue

Down

$210,510

Down $234,032 (-53%) from 2018

Expenses

Down

$249,373

Down $195,395 (-44%) from 2018

Net Income

Down

-$38,863

Down $38,637 (-17096%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,087,889
Liabilities$4,895
Net Assets$1,082,994

Operations Trend

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

2019

Revenue$210,510
Expenses$249,373
Net Income-$38,863
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 20, 2020
Return Version
2018v3.2
Gross Receipts
$256,733
Mission and Program Overview

Mission

Inspiring community investment in student learning experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$923,678$976,417▲ $52,739
Cash and Non-Interest-Bearing Accounts$157,715$103,680▼ $54,035
Prepaid Expenses and Deferred Charges$4,523$3,692▼ $831
Accounts Receivable$5,000$2,100▼ $2,900
Pledges and Grants Receivable$14,000$2,000▼ $12,000
Total Assets$1,104,916$1,087,889▼ $17,027
Liabilities
Accounts Payable and Accrued Expenses$575$4,895▲ $4,320
Total Liabilities$575$4,895▲ $4,320
Net Assets / Fund Balance
Permanently Rstr Net Assets$564,706$574,460▲ $9,754
Unrestricted Net Assets$398,345$391,731▼ $6,614
Temporarily Rstr Net Assets$141,290$116,803▼ $24,487
Total Net Assets Fund Balance$1,104,341$1,082,994▼ $21,347
Total Liabilities and Net Assets / Fund Balance$1,104,916$1,087,889▼ $17,027

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$976,417--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$923,678$9,754▲ $64,450$12,243$976,417
2017$890,860$30,000▲ $72,703$60,863$923,678
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary RogersFormer EdFT$56,411$15,214$71,625

Board Members and Trustees

NameTitle
Brandon WellsDirector
Chris AronsonDirector
Erica SelbyDirector
Joe DavisDirector
K Michelle AmrheinDirector
Kody BraistedDirector
Michael ShiraziDirector
Scott TallyDirector
Stacy PearsonDirector
Vallene KailburnDirector
Mistene NugentFormer Presi
Greg KushnerInterim Pres
Kim WingerInterim Secr
Arthur SintasInterim VP
Sandra SmyserSuperintende
Revenue and Support

Revenue Composition

Contributions and Grants
$123,729
Program Service Revenue
$0
Investment Income
$46,934
Other Revenue
$39,847
All Other Contributions
$123,729
Change in Net Assets
$-38,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$201,288
Revenue Not Reported on Financial Statements
$9,222
Revenue Not Reported on Form 990
$57,516
Total Revenue per Audited Statements
$258,804
Total Revenue per Form 990
$210,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,522
Other Expenses$98,074
Total Fundraising Expense$32,003
Salaries, Compensation, and Employee Benefits$777
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,522--$150,522
Fees for Services Other$15,904$15,904$21,205$53,013
Fees for Service Investment Mgmnt Fees-$9,222-$9,222
Fees for Services Accounting$2,184$2,184$2,912$7,280
Insurance$624$624$833$2,081
Other Expenses$540$540$721$1,801
Other Salaries and Wages$78$311$388$777
Office Expenses$117$117$155$389
Total Functional Expenses$184,127$33,243$32,003$249,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$280,151
Total Expenses per Form 990$249,373
Expenses per Audited Statements$240,151
Expenses Not Reported on Form 990$40,000
Expenses Not Reported on Financial Statements$9,222
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Poudre School DistrictFort Collins, CO-Mobilemakers$70,000
Poudre School DistrictFort Collins, CO-Mobile Bus Project$39,638
Poudre School DistrictFort Collins, CO-Multiple$12,384
Front Range Community CollegeFort Collins, CO-Multiple$11,500
Poudre School DistrictFort Collins, CO-Teen Parent Program$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,294
Fundraising Direct Expenses$18,447
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$55,404$55,404$18,447$36,957
Total Events$55,404$55,404$18,447$36,957
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
Audit committee
No
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 draft copy is also provided to the treasurer of the board who provides a detailed 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
Greg Kushner
Title
Interim President
Phone
9706190794
Signed
2020-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Kushner
Formed
2000
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
1

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 3

Discontinued prior year programs for grants to teachers and staff in psd and the psd teacher externship.

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

OTHER PROGRAM ACTIVITIES

Form 990, Part IX, Line 11G

Other fees 15,904 15,904 21,205

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 foundations income tax filings are subject to audit by various taxing authorities. In evaluating the foundations 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, 2019.

Raw XML AppendixShowing 400 of 600 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0575
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04895
IRS990/AccountsReceivableGrp/BOYAmt05000
IRS990/AccountsReceivableGrp/EOYAmt02100
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INSPIRING COMMUNITY INVESTMENT IN STUDENT LEARNING EXPERIENCES.
IRS990/AllOtherContributionsAmt0123729
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0GREG KUSHNER
IRS990/BooksInCareOfDetail/PhoneNum09706190794
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01630 STOVER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT COLLINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080525
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0157715
IRS990/CashNonInterestBearingGrp/EOYAmt0103680
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0123729
IRS990/CYGrantsAndSimilarPaidAmt0150522
IRS990/CYInvestmentIncomeAmt046934
IRS990/CYOtherExpensesAmt098074
IRS990/CYOtherRevenueAmt039847
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-38863
IRS990/CYSalariesCompEmpBnftPaidAmt0777
IRS990/CYTotalExpensesAmt0249373
IRS990/CYTotalFundraisingExpenseAmt032003
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0210510
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/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 OCTOBER 21, 2019 TEACHERS FROM SCHOOLS THAT FEED INTO ROCKY MOUNTAIN 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 PRECEDING YEARS THE FOLLOWING FEEDERS WERE HONORED: 2017 FORT COLLINS, 2018 FOSSIL RIDGE, AND 2019 POUDRE HIGH SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08452
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02912
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02184
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02184
IRS990/FeesForServicesAccountingGrp/TotalAmt07280
IRS990/FeesForServicesOtherGrp/FundraisingAmt021205
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015904
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015904
IRS990/FeesForServicesOtherGrp/TotalAmt053013
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09222
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09222
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015214
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA SMYSER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3STACY PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG KUSHNER
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL SHIRAZI
IRS990/Form990PartVIISectionAGrp/PersonNm6ARTHUR SINTAS
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM WINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT TALLY
IRS990/Form990PartVIISectionAGrp/PersonNm9ERICA SELBY
IRS990/Form990PartVIISectionAGrp/PersonNm10BRANDON WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm11MISTENE NUGENT
IRS990/Form990PartVIISectionAGrp/PersonNm12VALLENE KAILBURN
IRS990/Form990PartVIISectionAGrp/PersonNm13KODY BRAISTED
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS ARONSON
IRS990/Form990PartVIISectionAGrp/PersonNm15K MICHELLE AMRHEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER ED
IRS990/Form990PartVIISectionAGrp/TitleTxt1SUPERINTENDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4INTERIM PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6INTERIM VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7INTERIM SECR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER PRESI
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018447
IRS990/FundraisingGrossIncomeAmt058294
IRS990/GainOrLossGrp/SecuritiesAmt027776
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0150522
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0150522
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt055552
IRS990/GrossReceiptsAmt0256733
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0833
IRS990/InsuranceGrp/ManagementAndGeneralAmt0624
IRS990/InsuranceGrp/ProgramServicesAmt0624
IRS990/InsuranceGrp/TotalAmt02081
IRS990/InvestmentIncomeGrp/ExclusionAmt019158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019158
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0923678
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0976417
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027776
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INSPIRING COMMUNITY INVESTMENT IN STUDENT LEARNING EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01104341
IRS990/NetAssetsOrFundBalancesEOYAmt01082994
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027776
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027776
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039847
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039847
IRS990/NetUnrlzdGainsLossesInvstAmt017516
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0117
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117
IRS990/OfficeExpensesGrp/TotalAmt0389
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OPERATIONS
IRS990/OtherExpensesGrp/Desc1EDUCATOR AWARDS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt05789
IRS990/OtherExpensesGrp/FundraisingAmt1721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1540
IRS990/OtherExpensesGrp/ProgramServicesAmt04341
IRS990/OtherExpensesGrp/ProgramServicesAmt19817
IRS990/OtherExpensesGrp/ProgramServicesAmt2540
IRS990/OtherExpensesGrp/TotalAmt014471
IRS990/OtherExpensesGrp/TotalAmt19817
IRS990/OtherExpensesGrp/TotalAmt21801
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078
IRS990/OtherSalariesAndWagesGrp/TotalAmt0777
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0564706
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0574460
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04523
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03692
IRS990/PrincipalOfficerNm0GREG KUSHNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0175675
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0150522
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0342377
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0301022
IRS990/PYInvestmentIncomeAmt047089
IRS990/PYOtherExpensesAmt043368
IRS990/PYOtherRevenueAmt055076
IRS990/PYRevenuesLessExpensesAmt0-226
IRS990/PYSalariesCompEmpBnftPaidAmt0100378
IRS990/PYTotalExpensesAmt0444768
IRS990/PYTotalRevenueAmt0444542
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38863
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0342377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0857705
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt035741
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt034745
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt070486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-2549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088840
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80920
IRS990ScheduleA/PublicSupportPY170Pct00.65550
IRS990ScheduleA/PublicSupportTotal170Amt0926080
IRS990ScheduleA/SubstantialContributorsTotAmt02111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0342377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0928191
IRS990ScheduleA/TotalSupportAmt01144432
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt038847
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt054076
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt034478
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0127401
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.36000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09222
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0923678
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09754
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0976417
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt064450
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt012243
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0890860
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0923678
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072703
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt060863
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08493
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0828217
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05145
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0890860
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078891
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt012900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08035
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0834429
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011897
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0828217
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2549
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt07525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08281
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0815790
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0834429
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029237
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02317
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt040000
IRS990ScheduleD/DonatedServicesUseFcltsAmt040000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt09
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0335414
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt040000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09222
IRS990ScheduleD/ExpensesSubtotalAmt0240151
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09222
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09222
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0976417
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ENDOWMENT FUND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings