Civic Intelligence

Poudre School District Foundation Inc.

990 • Fiscal year 2023 • EIN 84-1555092

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 10, 2024

Organization ProfileWWW.PSDFOUNDATION.ORG
PO Box 270338Fort Collins, CO 80527

(970) 490-3009

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$109,675

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

94th percentile

101%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

535%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,511,928

Up $1,263,406 (+101%) from 2022

Net Assets

Up

$2,504,381

Up $1,260,789 (+101%) from 2022

Liabilities

Up

$7,547

Up $2,617 (+53%) from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin98th percentile

Revenue

Up

$1,269,419

Up $1,069,404 (+535%) from 2022

Expenses

Up

$142,205

Up $25,143 (+21%) from 2022

Net Income

Up

$1,127,214

Up $1,044,261 (+1259%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$2,511,928
Liabilities$7,547
Net Assets$2,504,381
Open 2023 Filing

Operations Trend

Revenue Growth98th 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

2023

Revenue$1,269,419
Expenses$142,205
Net Income$1,127,214
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 10, 2024
Return Version
2022v5.0
Gross Receipts
$1,342,676
Mission and Program Overview

Mission

Inspiring community investment in student learning experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,138,720$2,038,419▲ $899,699
Cash and Non-Interest-Bearing Accounts$109,802$468,009▲ $358,207
Accounts Receivable-$5,500-
Total Assets$1,248,522$2,511,928▲ $1,263,406
Liabilities
Accounts Payable and Accrued Expenses$4,930$7,547▲ $2,617
Total Liabilities$4,930$7,547▲ $2,617
Net Assets / Fund Balance
Net Assets With Donor Restrictions$684,769$1,807,038▲ $1,122,269
Net Assets Without Donor Restrictions$558,823$697,343▲ $138,520
Total Net Assets Fund Balance$1,243,592$2,504,381▲ $1,260,789
Total Liabilities and Net Assets / Fund Balance$1,248,522$2,511,928▲ $1,263,406

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$2,038,419--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,138,720$700,000▲ $223,085$8,675$2,038,419
2021$1,269,706-▼ $119,452-$1,138,720
2020$1,032,559$4,946▲ $248,359$5,432$1,269,706
2019$976,417-▲ $65,951-$1,032,559
2018$923,678$9,754▲ $64,450$12,243$976,417
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Summer ShafferExecutive DiFT$109,675$109,675

Board Members and Trustees

NameTitle
Tracy KatzPresident
Arthur Sintas JrMember
Carley McabeeMember
Jacquelyn Eisenberg-nelsonMember
Kathleen JablonskiMember
Dr Jill Livengood PhdPrior Member
Kathy PhiferSecretary
Angela FriersonTreasurer
Rebekah HarveyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,179,779
Program Service Revenue
$0
Investment Income
$89,510
Other Revenue
$130
All Other Contributions
$1,179,779
Change in Net Assets
$1,127,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$109,201
Other Expenses$33,004
Total Fundraising Expense$3,705
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$109,201--$109,201
Fees for Service Investment Mgmnt Fees-$14,711-$14,711
Information Technology$1,659$1,659$2,212$5,530
Fees for Services Accounting-$5,035-$5,035
Insurance-$3,996-$3,996
Office Expenses$557$557$742$1,856
Other Expenses$189$189$253$631
Travel$114$114$153$381
Conferences and Meetings$12$11$16$39
Total Functional Expenses$111,980$26,520$3,705$142,205
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Poudre School DistrictFort Collins, CO-Multiple$47,718
Front Range Community CollegeFort Collins, CO-School Tuition$22,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,032
Fundraising Direct Expenses$23,902
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ignite the Impa$21,282$21,282$23,676$-2,394
Total Events$21,282$21,282$23,676$-2,394
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
9704903009
Address
PO BOX 270338, FORT COLLINS, CO 80527

Signing Officer

Name
Tracy Katz
Title
President
Phone
9704903207
Signed
2024-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Katz
Formed
2000
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
17

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 - ORGANIZATION'S MISSION

“Inspiring community investment in student learning experiences. The foundation provides resources to poudre school district where gaps in funding occur. It also provides pass through support for other contributors by managing their scholarship funding and distributions.”

Form 990, Page 2, Part III, Line 2

“The school supply fund and the donor advised college scholarships programs were previously disclosed as one program.”

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

“OTHER PROGRAM ACTIVITIES”

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IRS990/ProgSrvcAccomActy3Grp/Desc0DONOR ADVISED COLLEGE SCHOLARSHIPS: PSDF PROVIDES AN AVENUE FOR DONORS TO CONTRIBUTE TO THE ORGANIZATION AND PROVIDE SCHOLARSHIPS TO COLLEGE ATTENDEES. THESE CONTRIBUTIONS COME IN THE MANNER OF MEMORIALS OR DONOR ADVISED FUNDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020167
IRS990/ProgSrvcAccomActy3Grp/GrantAmt020167
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt038752
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt038752
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099411
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt082024
IRS990/PYInvestmentIncomeAmt0100604
IRS990/PYOtherExpensesAmt035038
IRS990/PYRevenuesLessExpensesAmt082953
IRS990/PYTotalExpensesAmt0117062
IRS990/PYTotalRevenueAmt0200015
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01127214
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ONE-TIME DISBURSEMENT 1,020,775
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0531548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120079
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70610
IRS990ScheduleA/PublicSupportPY170Pct00.78450
IRS990ScheduleA/PublicSupportTotal170Amt0491914
IRS990ScheduleA/SubstantialContributorsTotAmt039634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0531548
IRS990ScheduleA/TotalSupportAmt0696673
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03404
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02795
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt038847
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt045046
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/BoardDesignatedBalanceEOYPct00.26600
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt014711
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01138720
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0700000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02038419
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0223085
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt08675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011534
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01269706
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01138720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-119452
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010726
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01032559
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04946
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01269706
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0248359
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05432
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09809
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0976417
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01032559
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065951
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt09222
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0923678
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt09754
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0976417
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt012243
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0357635
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt040552
IRS990ScheduleD/DonorAdvisedFundsHeldCnt016
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01518919
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02038419
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.62200
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.11200
IRS990ScheduleD/TotalBookValueProgramRltdAmt02038419
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023676
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0IGNITE THE IMPA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021282
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2394
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023676
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023676
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt047718
IRS990ScheduleI/RecipientTable/CashGrantAmt122400
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MULTIPLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOOL TUITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0POUDRE SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FRONT RANGE COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02407 LAPORTE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14616 S SHIELDS ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT COLLINS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FORT COLLINS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080521
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180526
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP FUNDS ARE MAILED DIRECTLY TO INSTITUTIONS WITH INSTRUCTIONS ON THE SCHEDULE AND RULES FOR USE AND DISBURSEMENT OF FUNDS. ADDITIONALLY, DONORS ARE GIVEN ANNUAL STATEMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSPIRING COMMUNITY INVESTMENT IN STUDENT LEARNING EXPERIENCES. THE FOUNDATION PROVIDES RESOURCES TO POUDRE SCHOOL DISTRICT WHERE GAPS IN FUNDING OCCUR. IT ALSO PROVIDES PASS THROUGH SUPPORT FOR OTHER CONTRIBUTORS BY MANAGING THEIR SCHOLARSHIP FUNDING AND DISTRIBUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL SUPPLY FUND AND THE DONOR ADVISED COLLEGE SCHOLARSHIPS PROGRAMS WERE PREVIOUSLY DISCLOSED AS ONE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROGRAM ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01248522

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,511,928
Liabilities
$7,547
Net assets
$2,504,381
Revenue
$1,269,419
Expenses
$142,205
Net income
$1,127,214
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