Civic Intelligence

Gardner School Foundation

990EZ • Fiscal year 2012 • EIN 84-1691445

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profilehttp//huerfanohistory.org
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

4th percentile

-122%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.8%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$232,177

Down $4,330 (-1.8%) from 2011

Net Assets

Down

$232,177

Down $4,330 (-1.8%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$3,548

Down $1,453 (-29%) from 2011

Expenses

Up

$7,878

Up $2,411 (+44%) from 2011

Net Income

Down

-$4,330

Down $3,864 (-829%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2012

Assets$232,177
Liabilities-
Net Assets$232,177
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

2012

Revenue$3,548
Expenses$7,878
Net Income-$4,330
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.2
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 Appendix135 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/BOY0236507
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IRS990EZ/ContributionsGiftsGrantsEtc02141
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4330
IRS990EZ/FeesAndOthPymtToIndContractors02710
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/GrossReceipts03548
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01407
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0236507
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IRS990EZ/NetAssetsOrFundBalancesEOY0232177
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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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/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0165
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE PUBLIC SCHOOL EDUCATION
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/ProgramServiceExpenses05003
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/BOY0236507
IRS990EZ/TotalAssets/EOY0232177
IRS990EZ/TotalExpenses07878
IRS990EZ/TotalProgramServiceExpenses05003
IRS990EZ/TotalRevenue03548
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0Part II Line 17a The organization normally receives the majority of its income from the general public, however, receives investment income from large prior year donations. Only a small amount of donations from the general public were received in the current year. Much of the operating expenses are covered by prior year donations and interest earned on that income.
IRS990ScheduleA/GeneralExplanation0Part II Line 17a The organization normally receives the majority of its income from the general public, however, receives investment income from large prior year donations. Only a small amount of donations from the general public were received in the current year. Much of the operating expenses are covered by prior year donations and interest earned on that income.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02141
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02575
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01278
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01627
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years080
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07701
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01407
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02426
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06567
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years010773
IRS990ScheduleA/GrossInvestmentIncome170/Total025100
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.23480
IRS990ScheduleA/PublicSupportPertcentPriorYear00.12880
IRS990ScheduleA/PublicSupportTotal17007701
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear02141
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02575
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01278
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01627
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years080
IRS990ScheduleA/Total170/Total07701
IRS990ScheduleA/TotalSupport032801
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/DateSigned02013-05-13
ReturnHeader/Officer/Name0JENNIFER CORDOVA
ReturnHeader/Officer/Title0TREAS
ReturnHeader/Preparer/DatePrepared02013-05-13
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T03:46:04-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$232,177
Liabilities
-
Net assets
$232,177
Revenue
$3,548
Expenses
$7,878
Net income
-$4,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.55$0.04$0.51
2015Detailed filing. Detailed filing data is available for this year.$2.31$2.31$0.02$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.34$2.34$0.02$0.07$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.39$2.39$0.12$0.06$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$2.32$0.04$0.08$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$2.37$0.05$0.05$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$2.37$0.05$0.05$0.00