Civic Intelligence

Gardner School Foundation

990EZ • Fiscal year 2014 • EIN 84-1691445

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profilehttp//huerfanohistory.org
PO Box 191Gardner, CO 81040

(719) 746-2446

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

2nd percentile

-229%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$234,236

Down $4,624 (-1.9%) from 2013

Net Assets

Down

$234,236

Down $4,624 (-1.9%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$2,015

Down $10,332 (-84%) from 2013

Expenses

Up

$6,639

Up $975 (+17%) from 2013

Net Income

Down

-$4,624

Down $11,307 (-169%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2014

Assets$234,236
Liabilities-
Net Assets$234,236
Open 2014 Filing

Operations Trend

Revenue Growth3rd 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

2014

Revenue$2,015
Expenses$6,639
Net Income-$4,624
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$2,015
Mission and Program Overview

Mission

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

Promote public school education

Program Services

DescriptionGrantsExpenses
PROMOTE PUBLIC SCHOOL EDUCATIONAL RESOURCES ENSURE THAT THE RESIDENTS OF THE HUERFANO VALLEY WILL HAVE A QUALITY PUBLIC SCHOOL AT GARDNER, COLORADO.-$949
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIZ SCHNEIDERPres-$0--
CATHY CORDOVAVice Pres-$0--
AMANDA SALASTreas-$0--
ANNA CHOINSecy-$0--
SHERRY FREESEDirector-$0--
CASEY HUFFMember-$0--
THERESA McCAINPrincipal-$0--
Filing and Contact Details

Filer

Filer Name
Gardner School Foundation
EIN
84-1691445
Phone
7197462446
Address
PO BOX 191, GARDNER, CO 81040

Signing Officer

Name
Amanda Salas
Title
Treasurer
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Judith a Hammernik CPA
Address
PO BOX 1221, WALSENBURG, CO 81089
Preparer
Judith Hammernik
Phone
7197382224
Supplemental Narrative

Additional Explanations

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

“Conferences, conventions, and meetings 45”

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

“Supplies 1,451”

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

“Depreciation 2,079”

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

“Corporate expenses 70”

Form 990-EZ, Part II, Line 24, Other Assets

“EQUIPMENT Beginning of year 7,277, End of year 5,198”

Raw XML Appendix163 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/BooksInCareOfDetail/USAddress/CityNm0GARDNER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIZ SCHNEIDER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNA CHOIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRINCIPAL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07277
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05198
IRS990EZ/OtherExpensesTotalAmt03645
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE PUBLIC SCHOOL EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE PUBLIC SCHOOL EDUCATIONAL RESOURCES ENSURE THAT THE RESIDENTS OF THE HUERFANO VALLEY WILL HAVE A QUALITY PUBLIC SCHOOL AT GARDNER, COLORADO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0949
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt06639
IRS990EZ/TotalProgramServiceExpensesAmt0949
IRS990EZ/TotalRevenueAmt02015
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//huerfanohistory.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0910
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01105
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018501
IRS990ScheduleA/TotalSupportAmt025099
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Corporate expenses 70
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/Filer/BusinessNameControlTxt0GARD
ReturnHeader/Filer/EIN0841691445
ReturnHeader/Filer/PhoneNum07197462446
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ReturnHeader/PreparerPersonGrp/PhoneNum07197382224
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH HAMMERNIK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T02:03:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,236
Liabilities
-
Net assets
$234,236
Revenue
$2,015
Expenses
$6,639
Net income
-$4,624
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