Civic Intelligence

Gardner School Foundation

990EZ • Fiscal year 2015 • EIN 84-1691445

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

3rd percentile

-179%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$230,568

Down $3,668 (-1.6%) from 2014

Net Assets

Down

$230,568

Down $3,668 (-1.6%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Up

$2,044

Up $29 (+1.4%) from 2014

Expenses

Down

$5,712

Down $927 (-14%) from 2014

Net Income

Up

-$3,668

Up $956 (+21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2015

Assets$230,568
Liabilities-
Net Assets$230,568
Open 2015 Filing

Operations Trend

Revenue Growth51st 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

2015

Revenue$2,044
Expenses$5,712
Net Income-$3,668
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$2,044
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.-$3,592
Compensation and Service Providers
Top Officer Pay75th 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
2016-05-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“CASH BACK REWARDS 68”

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

“Supplies 38”

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

“Depreciation 1,485”

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

“Office 122”

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

“EQUIPMENT Beginning of year 5,198, End of year 3,713”

Raw XML Appendix166 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/TitleTxt0PRES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRINCIPAL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05198
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03713
IRS990EZ/OtherExpensesTotalAmt01645
IRS990EZ/OtherRevenueTotalAmt068
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03592
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt02044
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//huerfanohistory.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0976
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IRS990ScheduleA/PublicSupportTotal170Amt018223
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/Filer/PhoneNum07197462446
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-11T01:55:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,568
Liabilities
-
Net assets
$230,568
Revenue
$2,044
Expenses
$5,712
Net income
-$3,668
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