Civic Intelligence

University Laboratory School Foundation

990 • Fiscal year 2015 • EIN 84-1578409

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

Organization Profilewww.universityschools.com
PO Box 336785Greeley, CO 80633

(970) 330-2221

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$32,083

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

132%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

148%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$246,463

Up $140,206 (+132%) from 2014

Net Assets

$246,165

No earlier filing loaded for comparison.

Liabilities

Up

$298

Up $298 from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Up

$202,969

Up $121,028 (+148%) from 2014

Expenses

Down

$63,062

Down $15,087 (-19%) from 2014

Net Income

Up

$139,907

Up $136,115 (+3590%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2012: $90,081Liabilities 2012: $02012Assets 2013: $102,465Liabilities 2013: $02013Assets 2014: $106,257Liabilities 2014: $02014Assets 2015: $246,463Liabilities 2015: $298Net Assets 2015: $246,1652015Assets 2016: $129,985Liabilities 2016: $02016Assets 2017: $140,784Liabilities 2017: $02017Assets 2018: $209,274Liabilities 2018: $1,7292018Assets 2019: $150,719Liabilities 2019: $02019Assets 2020: $155,396Liabilities 2020: $0Net Assets 2020: $155,3962020Assets 2021: $187,063Liabilities 2021: $24,000Net Assets 2021: $163,0632021Assets 2022: $182,378Liabilities 2022: $20,000Net Assets 2022: $162,3782022Assets 2023: $195,448Liabilities 2023: $28,000Net Assets 2023: $167,4482023Assets 2024: $202,457Liabilities 2024: $18,000Net Assets 2024: $184,4572024

Highlighted filing

2015

Assets$246,463
Liabilities$298
Net Assets$246,165
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $23,057Expenses 2012: $6,721Net Income 2012: $16,3362012Revenue 2013: $19,754Expenses 2013: $7,370Net Income 2013: $12,3842013Revenue 2014: $81,941Expenses 2014: $78,149Net Income 2014: $3,7922014Revenue 2015: $202,969Expenses 2015: $63,062Net Income 2015: $139,9072015Revenue 2016: $82,992Expenses 2016: $200,672Net Income 2016: -$117,6802016Revenue 2017: $62,928Expenses 2017: $52,129Net Income 2017: $10,7992017Revenue 2018: $124,349Expenses 2018: $57,589Net Income 2018: $66,7602018Revenue 2019: $16,943Expenses 2019: $73,769Net Income 2019: -$56,8262019Revenue 2020: $14,520Expenses 2020: $9,843Net Income 2020: $4,6772020Revenue 2021: $57,618Expenses 2021: $49,951Net Income 2021: $7,6672021Revenue 2022: $21,931Expenses 2022: $22,616Net Income 2022: -$6852022Revenue 2023: $9,818Expenses 2023: $15,623Net Income 2023: -$5,8052023Revenue 2024: $6,483Expenses 2024: $7,827Net Income 2024: -$1,3442024

Highlighted filing

2015

Revenue$202,969
Expenses$63,062
Net Income$139,907
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v6.0
Gross Receipts
$216,144
Mission and Program Overview

Mission

To provide fund-raisingsupport for uh

Provides fundraising and support services for university schools inc a colorado local govt charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$113,321-
Investments in Publicly Traded Securities$46,427$68,541▲ $22,114
Cash and Non-Interest-Bearing Accounts$51,930$59,801▲ $7,871
Accounts Receivable$7,900$4,800▼ $3,100
Total Assets$106,257$246,463▲ $140,206
Liabilities
Other Liabilities-$298-
Total Liabilities$0$298▲ $298
Net Assets / Fund Balance
Unrestricted Net Assets$106,257$246,165▲ $139,908
Total Net Assets Fund Balance$106,257$246,165▲ $139,908
Total Liabilities and Net Assets / Fund Balance$106,257$246,463▲ $140,206

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113,321$5,964-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trevor GarrettDevel DirectorFT$32,083$32,083

Board Members and Trustees

NameTitle
Chris HughesCo Chair
Donald JanklowCo Chair
Cj ArchibequeBoard
D AndersenBoard
Donna LakinBoard
Judy BaptisteBoard
Ryan MayedaBoard
Sherry GernerBoard
Tarry HarveyBoard
Mike BondSecretary
Jeanne LipmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$193,383
Program Service Revenue
$0
Investment Income
$2,210
Other Revenue
$7,376
All Other Contributions
$74,098
Change in Net Assets
$139,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,000
Grants and Similar Amounts Paid$15,552
Other Expenses$7,510
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,000--$40,000
Grants to Domestic Orgs$10,552--$10,552
Depreciation Depletion$5,964--$5,964
Grants to Domestic Individuals$5,000--$5,000
Office Expenses$389$388-$777
Fees for Services Accounting-$470-$470
Occupancy$200--$200
Other Expenses$99--$99
Total Functional Expenses$62,204$858$0$63,062
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Univ Sch IncGreeley, CO-Gen Use$7,135
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,551
Fundraising Direct Expenses$13,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala-auction--$3,284-
Golf Tourn.--$9,891-
Total Events$82$82$13,175$-13,093
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Class of 1965$298
Reunion-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI - Line 11B - Distribution of 990

“The form 990 is distributed via email to all board members prior to filing”

Part VI - Line 15B - Hiring Practices

“Key employees/contractors are hired based on a search of compensation of individuals in similar positions”

Part VI - Line 18 - Public Access

“The public may access this return on outside websites such as guidestar.org”

Filing and Contact Details

Filer

Filer Name
University Schools Foundation
EIN
84-1578409
Phone
9703302221
Address
PO BOX 336785, GREELEY, CO 80633

Signing Officer

Name
Jeanne E Lipman
Title
Treasurer
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Cole and Crosier Pc
Address
210 SUNSET DRIVE, LA SALLE, CO 80645-3010
Preparer
David L Cole
Phone
9702845545
Supplemental Narrative

Additional Explanations

Part I - Line 11 - Other Revenue

“Net income from fund-raising events”

Financial Statement Notes

The Foundation Is Included in the Audited Financial State-

“Ments of university schools, inc., a colorado local govern-”

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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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0203754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07505
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88880
IRS990ScheduleA/PublicSupportPY170Pct00.91870
IRS990ScheduleA/PublicSupportTotal170Amt0203754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0203754
IRS990ScheduleA/TotalSupportAmt0229246
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/EquipmentGrp/BookValueAmt0113321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05964
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0119285
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR CLASS OF 1965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REUNION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MENTS OF UNIVERSITY SCHOOLS, INC., A COLORADO LOCAL GOVERN-
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0THE FOUNDATION IS INCLUDED IN THE AUDITED FINANCIAL STATE-
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113321
IRS990ScheduleD/TotalLiabilityAmt0298
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013175
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA-AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURN.
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13093
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013175
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03284
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09891
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07135
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GEN USE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIV SCH INC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06525 W 18TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GREELEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080634
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NET INCOME FROM FUND-RAISING EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS DISTRIBUTED VIA EMAIL TO ALL BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY EMPLOYEES/CONTRACTORS ARE HIRED BASED ON A SEARCH OF COMPENSATION OF INDIVIDUALS IN SIMILAR POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PUBLIC MAY ACCESS THIS RETURN ON OUTSIDE WEBSITES SUCH AS GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I - LINE 11 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI - LINE 11B - DISTRIBUTION OF 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI - LINE 15B - HIRING PRACTICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI - LINE 18 - PUBLIC ACCESS
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt07135
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt150000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNIVERSITY SCHOOLS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1UNIVERSITY SCHOOLS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106257
IRS990/TotalAssetsEOYAmt0246463
IRS990/TotalAssetsGrp/BOYAmt0106257
IRS990/TotalAssetsGrp/EOYAmt0246463
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193383
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062204
IRS990/TotalFunctionalExpensesGrp/TotalAmt063062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0298
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246165
IRS990/TotalProgramServiceExpensesAmt0127670
IRS990/TotalReportableCompFromOrgAmt032083
IRS990/TotalRevenueGrp/ExclusionAmt07376
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02210

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,463
Liabilities
$298
Net assets
$246,165
Revenue
$202,969
Expenses
$63,062
Net income
$139,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.18$1.84$0.06$0.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.28$1.67$0.10$0.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.20$1.62$0.22$0.23$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.24$1.63$0.58$0.50$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.15$0.10$0.05
2019Summary only. Only limited summary data is available for this year.$1.51$0.00$0.17$0.74$0.57
2018Summary only. Only limited summary data is available for this year.$2.09$0.02$1.24$0.58$0.67
2017Summary only. Only limited summary data is available for this year.$1.41$0.00$0.63$0.52$0.11
2016Summary only. Only limited summary data is available for this year.$1.30$0.00$0.83$2.01$1.18
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$2.03$0.63$1.40
2014Summary only. Only limited summary data is available for this year.$1.06$0.00$0.82$0.78$0.04
2013Summary only. Only limited summary data is available for this year.$1.02$0.00$0.20$0.07$0.12
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.23$0.07$0.16