Civic Intelligence

School District 27J Capital Facility Fee Foundation

990 • Fiscal year 2018 • EIN 84-1577255

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

Organization ProfileN/A
1850 East Egbert StBrighton, CO 80601

(303) 655-2979

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$86,191

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

94%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,297,908

Up $958,381 (+72%) from 2017

Net Assets

Up

$2,297,908

Up $958,381 (+72%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

Up

$965,339

Up $468,645 (+94%) from 2017

Expenses

Down

$6,958

Down $1,291 (-16%) from 2017

Net Income

Up

$958,381

Up $469,936 (+96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,721,670Liabilities 2010: $3,321Net Assets 2010: $1,718,3492010Assets 2011: $181,226Liabilities 2011: $2,859Net Assets 2011: $178,3672011Assets 2012: $330,067Liabilities 2012: $2,934Net Assets 2012: $327,1332012Assets 2013: $186,972Liabilities 2013: $684Net Assets 2013: $186,2882013Assets 2014: $499,471Liabilities 2014: $0Net Assets 2014: $499,4712014Assets 2015: $635,721Liabilities 2015: $492Net Assets 2015: $635,2292015Assets 2016: $851,377Liabilities 2016: $295Net Assets 2016: $851,0822016Assets 2017: $1,339,527Liabilities 2017: $0Net Assets 2017: $1,339,5272017Assets 2018: $2,297,908Liabilities 2018: $0Net Assets 2018: $2,297,9082018Assets 2019: $3,255,003Liabilities 2019: $208Net Assets 2019: $3,254,7952019Assets 2020: $4,326,952Liabilities 2020: $0Net Assets 2020: $4,326,9522020Assets 2021: $5,117,664Liabilities 2021: $0Net Assets 2021: $5,117,6642021Assets 2022: $4,004,687Liabilities 2022: $1Net Assets 2022: $4,004,6862022Assets 2023: $4,570,128Liabilities 2023: $0Net Assets 2023: $4,570,1282023Assets 2024: $6,198,548Liabilities 2024: $0Net Assets 2024: $6,198,5482024

Highlighted filing

2018

Assets$2,297,908
Liabilities$0
Net Assets$2,297,908
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $551,1142010Expenses 2011: $1,719,8602011Expenses 2012: $24,4032012Expenses 2013: $392,2442013Revenue 2014: $528,674Expenses 2014: $215,491Net Income 2014: $313,1832014Revenue 2015: $319,844Expenses 2015: $184,086Net Income 2015: $135,7582015Revenue 2016: $342,589Expenses 2016: $126,736Net Income 2016: $215,8532016Revenue 2017: $496,694Expenses 2017: $8,249Net Income 2017: $488,4452017Revenue 2018: $965,339Expenses 2018: $6,958Net Income 2018: $958,3812018Revenue 2019: $917,562Expenses 2019: $7,735Net Income 2019: $909,8272019Revenue 2020: $1,021,916Expenses 2020: $7,432Net Income 2020: $1,014,4842020Revenue 2021: $1,181,297Expenses 2021: $333,152Net Income 2021: $848,1452021Revenue 2022: $1,451,296Expenses 2022: $2,382,624Net Income 2022: -$931,3282022Revenue 2023: $806,710Expenses 2023: $209,569Net Income 2023: $597,1412023Revenue 2024: $1,518,013Expenses 2024: $9,394Net Income 2024: $1,508,6192024

Highlighted filing

2018

Revenue$965,339
Expenses$6,958
Net Income$958,381
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$965,339
Mission and Program Overview

Mission

To promote and assist in the development, financing and acquisition of educational facilities and expansion in School District 27J, located in Brighton, Colorado (The School District).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,215,208$2,197,522▲ $982,314
Cash and Non-Interest-Bearing Accounts$88,353$82,939▼ $5,414
Accounts Receivable$34,185$10,335▼ $23,850
Total Assets$1,339,527$2,297,908▲ $958,381
Other Assets Total$1,781$7,112▲ $5,331
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,339,527$2,297,908▲ $958,381
Total Net Assets Fund Balance$1,339,527$2,297,908▲ $958,381
Total Liabilities and Net Assets / Fund Balance$1,339,527$2,297,908▲ $958,381
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleOtherTotal
Kerrie MontiPlanning Man$86,191$86,191

Board Members and Trustees

NameTitle
Lloyd WorthPresident
Bryan ReidDirector
Charles TedescoDirector
Clarke CarlsonDirector
Greg MillsDirector
Jeff QualteriDirector
Josh ZygielbaumDirector
Kelly LeidDirector
Nicole FrankDirector
Blaine NickesonSecretary/tr
Roberta ThimmigVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$961,637
Investment Income
$3,702
Other Revenue
$0
Change in Net Assets
$958,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$965,339
Revenue Not Reported on Form 990
$21,217
Total Revenue per Audited Statements
$986,556
Total Revenue per Form 990
$965,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$6,156-$6,156
Fees for Services Legal-$802-$802
Total Functional Expenses$0$6,958$0$6,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,175
Expenses Not Reported on Form 990$21,217
Expenses per Audited Statements$6,958
Total Expenses per Form 990$6,958
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
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

“A draft copy of the 990 was provided to the board of directors prior to filing.”

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

“Any director who has a potential conflict of interest with respect to any transaction proposed for consideration or action by the board of directors shall disclose such potential conflict of interest prior to any discussion or action on the transaction.”

Form 990, Page 6, Part VI, Line 19

“A copy of form 990 and the organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
School District 27j Capital
EIN
84-1577255
Phone
3036552979
Address
1850 EAST EGBERT ST, BRIGHTON, CO 80601

Signing Officer

Name
Lloyd Worth
Title
President
Phone
3036552984
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lloyd Worth
Formed
2001
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
15

Preparer

Firm
Flewelling & Mitton Pc
Address
287 CENTURY CIR STE 200, LOUISVILLE, CO 80027-1684
Preparer
Kristin L Flewelling
Phone
3034997445
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The board members donate their time for attending meetings and conducting other duties of their position.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Under the provision s of the internal revenue code section 501(c)(3), the foundation is exempt from federal income tax on earnings from operations or activities related to its status as a non-profit organization. As of june 30, 2018, the irs has not proposed any adjustments that would result in a material change to the foundations financial position. The foundation is no longer subject to examination by federal and colorado taxing authorities for years before 2014.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THREE OUT OF TEN MEMBERS OF THE FOUNDATION'S BOARD OF DIRECTORS ARE ALSO MEMBERS OF THE SCHOOL DISTRICT. IN ADDITION, THE SCHOOL DISTRICT 27J CAPITAL FACILITY FEE FOUNDATION'S DAY-TO-DAY ACTIVITIES ARE CONDUCTED BY SCHOOL DISTRICT EMPLOYEES.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS DONATE THEIR TIME FOR ATTENDING MEETINGS AND CONDUCTING OTHER DUTIES OF THEIR POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY DIRECTOR WHO HAS A POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO ANY TRANSACTION PROPOSED FOR CONSIDERATION OR ACTION BY THE BOARD OF DIRECTORS SHALL DISCLOSE SUCH POTENTIAL CONFLICT OF INTEREST PRIOR TO ANY DISCUSSION OR ACTION ON THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 AND THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
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ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,297,908
Liabilities
$0
Net assets
$2,297,908
Revenue
$965,339
Expenses
$6,958
Net income
$958,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$1.52$0.01$1.51
2023Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.81$0.21$0.60
2022Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$1.45$2.38$0.93
2021Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$1.18$0.33$0.85
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$1.02$0.01$1.01
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.25$0.92$0.01$0.91
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.97$0.01$0.96
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.50$0.01$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.34$0.13$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.32$0.18$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.53$0.22$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.55