Civic Intelligence

University Laboratory School Foundation

990EZ • Fiscal year 2020 • EIN 84-1578409

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization ProfileN/A
PO Box 336785Greeley, CO 80633

(970) 506-7000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

3.1%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$155,396

Up $4,677 (+3.1%) from 2019

Net Assets

$155,396

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Down

$14,520

Down $2,423 (-14%) from 2019

Expenses

Down

$9,843

Down $63,926 (-87%) from 2019

Net Income

Up

$4,677

Up $61,503 (+108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$155,396
Liabilities$0
Net Assets$155,396
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$14,520
Expenses$9,843
Net Income$4,677
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.1
Gross Receipts
$21,805
Mission and Program Overview

Mission

To provide fund-raisingsupport for uh

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS FOR UNIVERSITY HIGH SCHOOL GRADUATES. 4 SCHOLARSHIPS FUNDED-$8,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER HUGHESCo-ChairPT$0--
DONALD JANKLOWCo-Chair-$0--
TINA WHITCOMBSecretary-$0--
CHRISTOPHER BUHLERTreasurer-$0--
JUDITH BAPTISTEBoard Member-$0--
PAUL KNAPPBoard Member-$0--
DONNA LAKINBoard Member-$0--
ETHAN MILESBoard Of Governors Rep-$0--
COLTON FOSTERBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Christopher Buhler
Title
Treasurer
Phone
9705067000
Signed
2021-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Odstrcil and Meis CPA PC
Address
1750 25TH AVENUE SUITE 204, Greeley, CO 80634
Preparer
Odstrcil and Meis Cpas Pc
Phone
9703520661
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity SCHOLARSHIPS FOR UH GRADS Grantee 4 COLLEGE SCHOLARSHIPS FUNDED Relationship GRADUATING STUDENTS Amount 8,000”

Description of other expenses Part I line 16

“Description AmountBusiness Registrations 23Paypal Fees 11Plaques/Certificates 309PO Box Registration 168Software 706ROUNDING 1”

Raw XML Appendix176 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.

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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD JANKLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TINA WHITCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER BUHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDITH BAPTISTE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8COLTON FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD OF GOVERNORS REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01218
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUND-RAISINGSUPPORT FOR UH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS FOR UNIVERSITY HIGH SCHOOL GRADUATES. 4 SCHOLARSHIPS FUNDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07285
IRS990EZ/SpecialEventsNetIncomeLossAmt0901
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09843
IRS990EZ/TotalProgramServiceExpensesAmt08000
IRS990EZ/TotalRevenueAmt014520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0841578151
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIPS FOR UH GRADS Grantee 4 COLLEGE SCHOLARSHIPS FUNDED Relationship GRADUATING STUDENTS Amount 8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBusiness Registrations 23Paypal Fees 11Plaques/Certificates 309PO Box Registration 168Software 706ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher Buhler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09705067000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0841578409
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 336785
ReturnHeader/Filer/USAddress/CityNm0Greeley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080633
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841090219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Odstrcil and Meis CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01750 25TH AVENUE SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greeley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703520661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ODSTRCIL AND MEIS CPAS PC
ReturnHeader/ReturnTs02021-05-14T10:13:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,396
Liabilities
$0
Net assets
$155,396
Revenue
$14,520
Expenses
$9,843
Net income
$4,677
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