Civic Intelligence

Gardner School Foundation

990EZ • Fiscal year 2011 • EIN 84-1691445

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

PO Box 19181040
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

26th percentile

-9.3%

Higher net margin than 26% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

48th percentile

-0.2%

Faster asset growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

44th percentile

-3.9%

Faster revenue growth than 44% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$236,507

Down $466 (-0.2%) from 2010

Net Assets

Down

$236,507

Down $466 (-0.2%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$5,001

Down $204 (-3.9%) from 2010

Expenses

Up

$5,467

Up $290 (+5.6%) from 2010

Net Income

Down

-$466

Down $494 (-1764%) from 2010

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $236,973Net Assets 2010: $236,9732010Assets 2011: $236,507Net Assets 2011: $236,5072011Assets 2012: $232,177Net Assets 2012: $232,1772012Assets 2013: $238,860Net Assets 2013: $238,8602013Assets 2014: $234,236Net Assets 2014: $234,2362014Assets 2015: $230,568Net Assets 2015: $230,5682015Assets 2022: $171,967Liabilities 2022: $0Net Assets 2022: $171,9672022

Highlighted filing

2011

Assets$236,507
Liabilities-
Net Assets$236,507

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $5,205Expenses 2010: $5,177Net Income 2010: $282010Revenue 2011: $5,001Expenses 2011: $5,467Net Income 2011: -$4662011Revenue 2012: $3,548Expenses 2012: $7,878Net Income 2012: -$4,3302012Revenue 2013: $12,347Expenses 2013: $5,664Net Income 2013: $6,6832013Revenue 2014: $2,015Expenses 2014: $6,639Net Income 2014: -$4,6242014Revenue 2015: $2,044Expenses 2015: $5,712Net Income 2015: -$3,6682015Revenue 2022: $54,883Expenses 2022: $4,079Net Income 2022: $50,8042022

Highlighted filing

2011

Revenue$5,001
Expenses$5,467
Net Income-$466
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Ensuring there be a quality public school in Gardner, CO.

Filing and Contact Details

Filer

EIN
84-1691445
Raw XML Appendix158 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY0236973
IRS990EZ/CashSavingsAndInvestments/EOY0236507
IRS990EZ/ContributionsGiftsGrantsEtc02575
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-466
IRS990EZ/FeesAndOthPymtToIndContractors03501
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 83
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 226
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GARDNER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MYRA TRUJILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CRYSTAL ROWLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER CORDOVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANNA CHOIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHERRY FREESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0635
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE PUBLIC SCHOOL EDUCATION
IRS990EZ/PrintingPublicationsPostage0123
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE PUBLIC SCHOOL EDUCATIONAL RESOURCES; ENSURE THAT THE RESIDENTS OF THE HUERFANO VALLEY WILL HAVE A QUALITY PUBLIC SCHOOL AT GARDNER, COLORADO
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01208
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 191
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GARDNER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081040
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANNA CHOIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07197462446
IRS990EZ/TotalAssets/BOY0236973
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IRS990EZ/TotalExpenses05467
IRS990EZ/TotalProgramServiceExpenses01208
IRS990EZ/TotalRevenue05001
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02575
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01278
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01627
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years080
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03240
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08800
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02426
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03927
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06567
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010773
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07242
IRS990ScheduleA/GrossInvestmentIncome170/Total030935
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years028611
IRS990ScheduleA/OtherIncome170/Total028611
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.12880
IRS990ScheduleA/PublicSupportPertcentPriorYear00.78960
IRS990ScheduleA/PublicSupportTotal17008800
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years080
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03240
IRS990ScheduleA/Total170/Total08800
IRS990ScheduleA/TotalSupport068346
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 635
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841691445
ReturnHeader/Filer/Name/BusinessNameLine10GARDNER SCHOOL FOUNDATION
ReturnHeader/Filer/NameControl0GARD
ReturnHeader/Filer/Phone07197462446
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 191
ReturnHeader/Filer/USAddress/City0GARDNER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081040
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0MYRA TRUJILLO
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JUDITH A HAMMERNIK CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10214 WEST 6TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WALSENBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081089
ReturnHeader/Preparer/Name0JUDITH HAMMERNIK
ReturnHeader/Preparer/Phone07197382224
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T15:34:37-00:00

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Filings