Civic Intelligence

Colorado Education Association Found

EIN 84-1609421 • 501(c)3 • Denver, CO

Profile

To engage in charitable and educational activities within the meaning of section 501(c)(3) of the internal revenue code to assist colorado education association in achieving the fulfillment of its mission of improving the quality of public education in colorado.

1500 Grant StreetDenver, CO 80203

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

5th percentile

-316%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

-1.0%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Assets

Down

$71,587

Down $733 (-1.0%) from 2023

Liabilities

Up

$25

Up $25 from 2023

Net Assets

Down

$71,562

Down $758 (-1.0%) from 2023

Revenue

Up

$240

Up $240 from 2023

Expenses

Up

$998

Up $95 (+11%) from 2023

Net Income

Up

-$758

Up $145 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $48,417Liabilities 2010: $25,152Net Assets 2010: $23,2652010Assets 2011: $48,437Liabilities 2011: $30Net Assets 2011: $48,4072011Assets 2012: $152,885Liabilities 2012: $40Net Assets 2012: $152,8452012Assets 2013: $226,979Liabilities 2013: $167,848Net Assets 2013: $59,1312013Assets 2014: $234,184Liabilities 2014: $178,251Net Assets 2014: $55,9332014Assets 2015: $280,603Liabilities 2015: $224,401Net Assets 2015: $56,2022015Assets 2016: $277,164Liabilities 2016: $227,246Net Assets 2016: $49,9182016Assets 2017: $152,101Liabilities 2017: $114,162Net Assets 2017: $37,9392017Assets 2018: $95,480Liabilities 2018: $58,275Net Assets 2018: $37,2052018Assets 2019: $94,177Liabilities 2019: $0Net Assets 2019: $94,1772019Assets 2020: $94,381Liabilities 2020: $0Net Assets 2020: $94,3812020Assets 2021: $73,668Liabilities 2021: $0Net Assets 2021: $73,6682021Assets 2022: $73,223Liabilities 2022: $0Net Assets 2022: $73,2232022Assets 2023: $72,320Liabilities 2023: $0Net Assets 2023: $72,3202023Assets 2024: $71,587Liabilities 2024: $25Net Assets 2024: $71,5622024

Highlighted filing

2024

Assets$71,587
Liabilities$25
Net Assets$71,562

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $43Expenses 2010: $6,718Net Income 2010: -$6,6752010Revenue 2011: $20Expenses 2011: $10Net Income 2011: $102011Revenue 2012: $104,448Expenses 2012: $10Net Income 2012: $104,4382012Revenue 2013: $4,469Expenses 2013: $98,183Net Income 2013: -$93,7142013Revenue 2014: $129,805Expenses 2014: $133,003Net Income 2014: -$3,1982014Revenue 2015: $129,580Expenses 2015: $129,311Net Income 2015: $2692015Revenue 2016: $118,668Expenses 2016: $124,952Net Income 2016: -$6,2842016Revenue 2017: $112,335Expenses 2017: $124,314Net Income 2017: -$11,9792017Revenue 2018: $56,845Expenses 2018: $57,579Net Income 2018: -$7342018Revenue 2019: $57,242Expenses 2019: $270Net Income 2019: $56,9722019Revenue 2020: $204Expenses 2020: $1,045Net Income 2020: -$8412020Revenue 2021: $332Expenses 2021: $20,001Net Income 2021: -$19,6692021Revenue 2022: $305Expenses 2022: $750Net Income 2022: -$4452022Revenue 2023: $0Expenses 2023: $903Net Income 2023: -$9032023Revenue 2024: $240Expenses 2024: $998Net Income 2024: -$7582024

Highlighted filing

2024

Revenue$240
Expenses$998
Net Income-$758

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.00$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.00$0.20$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.57$0.00$0.57
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.58$0.37$0.57$0.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.52$1.14$0.38$1.12$1.24$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.77$2.27$0.50$1.19$1.25$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.81$2.24$0.56$1.30$1.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.34$1.78$0.56$1.30$1.33$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.68$0.59$0.04$0.98$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$1.04$0.00$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.25$0.23$0.00$0.07$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 21, 2025
Return Version
2023v6.0
Gross Receipts
$240
Mission and Program Overview

Mission

To engage in charitable and educational activities within the meaning of section 501(c)(3) of the internal revenue code to assist colorado education association in achieving the fulfillment of its mission of improving the quality of public education in colorado.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION IS ESTABLISHED TO SUPPORT AND BENEFIT THE MEMBERS OF THE COLORADO EDUCATION ASSOCIATION. THERE WAS NO PROGRAM ACTIVITY WITHIN THE FOUNDATION FOR FISCAL YEAR ENDING IN 2024, ONLY A FEW ADMINISTRATIVE EXPENSES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KOOPER CARAWAYExecutive Director (As Of 4/24)-$0--
KATHERINE MICHIENZI-RENDONExecutive Director (Thru 3/24)-$0--
KEVIN VICKPresident-$0--
LIZ WADDICKVice President-$0--
AMBER WILSONSecretary/Treasurer-$0--
ANGELA ANDERSONDirector-$0--
DAVE LOCKLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Colorado Education Association Found
EIN
84-1609421
Phone
3038371500
Address
1500 GRANT STREET, DENVER, CO 80203

Signing Officer

Name
Kooper Caraway
Title
Executive Director
Phone
3038371500
Signed
2025-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
121 SOUTH TEJON STREET SUITE 1100, COLORADO SPRINGS, CO 80903
Preparer
Sarah Hintz
Phone
3037790348
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: miscellaneous expense. Amount: 998.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: inter entity payables. Beg. Of year amount: 0. End of year amount: 25.

Raw XML Appendix177 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/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVE LOCKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR (AS OF 4/24)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR (THRU 3/24)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0TO ENGAGE IN CHARITABLE AND EDUCATIONAL ACTIVITIES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE TO ASSIST COLORADO EDUCATION ASSOCIATION IN ACHIEVING THE FULFILLMENT OF ITS MISSION OF IMPROVING THE QUALITY OF PUBLIC EDUCATION IN COLORADO.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PUBLIC SUPPORT TEST IS CALCULATED UNDER 509(A)(2) FOR THE SUPPORTED ORGANIZATION COLORADO EDUCATION ASSOCIATION EACH YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ACCOUNTING RECORDS FOR THE FOUNDATION AND IT'S RELATED SUPPORTED ORGANIZATON THE COLORADO EDUCATION ASSOCIATION ARE MAINTAINED BY COLORADO EDUCATION ASSOCIATION AND INCLUDED IN THE AUDIT OF THE COLORADO EDUCATION ASSOCIATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 998.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTER ENTITY PAYABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KOOPER CARAWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038371500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLORADO EDUCATION ASSOCIATION FOUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR TEACHER QUALITY AND STUDENT ACHIEVE
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0841609421
ReturnHeader/Filer/PhoneNum03038371500
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 SOUTH TEJON STREET SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum03037790348
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH HINTZ
ReturnHeader/ReturnTs02025-06-02T13:20:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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