Civic Intelligence

Wray School District Education Foundation Inc.

990 • Fiscal year 2019 • EIN 84-1700482

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization ProfileNONE
30222 County Road 35Wray, CO 80758

(970) 630-4101

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$722,794

Up $86,044 (+14%) from 2018

Net Assets

Up

$722,794

Up $86,044 (+14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin96th percentile

Revenue

Up

$112,893

Up $56,264 (+99%) from 2018

Expenses

Up

$26,849

Up $210 (+0.8%) from 2018

Net Income

Up

$86,044

Up $56,054 (+187%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2018: $636,750Liabilities 2018: $0Net Assets 2018: $636,7502018Assets 2019: $722,794Liabilities 2019: $0Net Assets 2019: $722,7942019Assets 2020: $804,876Liabilities 2020: $0Net Assets 2020: $804,8762020Assets 2021: $831,356Liabilities 2021: $0Net Assets 2021: $831,3562021Assets 2022: $712,139Liabilities 2022: $0Net Assets 2022: $712,1392022Assets 2023: $733,130Liabilities 2023: $0Net Assets 2023: $733,1302023Assets 2024: $792,793Liabilities 2024: $0Net Assets 2024: $792,7932024Assets 2025: $866,188Liabilities 2025: $0Net Assets 2025: $866,1882025

Highlighted filing

2019

Assets$722,794
Liabilities$0
Net Assets$722,794
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $56,629Expenses 2018: $26,639Net Income 2018: $29,9902018Revenue 2019: $112,893Expenses 2019: $26,849Net Income 2019: $86,0442019Revenue 2020: $166,882Expenses 2020: $74,210Net Income 2020: $92,6722020Revenue 2021: $67,066Expenses 2021: $95,823Net Income 2021: -$28,7572021Revenue 2022: $42,403Expenses 2022: $55,789Net Income 2022: -$13,3862022Revenue 2023: $56,075Expenses 2023: $48,453Net Income 2023: $7,6222023Revenue 2024: $58,844Expenses 2024: $41,603Net Income 2024: $17,2412024Revenue 2025: $101,951Expenses 2025: $49,638Net Income 2025: $52,3132025

Highlighted filing

2019

Revenue$112,893
Expenses$26,849
Net Income$86,044
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$112,893
Mission and Program Overview

Mission

The foundation exists to fund programs and projects that will enhance the quality of education for the students and staff of wray school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$636,750$722,794▲ $86,044
Investments in Publicly Traded Securities$523,159$631,224▲ $108,065
Savings and Temporary Cash Investments$101,573$81,572▼ $20,001
Cash and Non-Interest-Bearing Accounts$12,018$9,998▼ $2,020
Total Assets$636,750$722,794▲ $86,044
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$636,750$722,794▲ $86,044
Total Liabilities and Net Assets / Fund Balance$636,750$722,794▲ $86,044
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dallas WelpPresident
Kara HooverDirector
Levi KramerDirector
Rosie JonesSecretary
Don CrowTreasurer
Nancy HellingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$97,368
Program Service Revenue
$0
Investment Income
$15,525
Other Revenue
$0
All Other Contributions
$89,868
Change in Net Assets
$86,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,200
Other Expenses$6,649
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$19,000--$19,000
Fees for Services Accounting$3,147$3,148-$6,295
Grants to Domestic Orgs$1,200--$1,200
Office Expenses$319$35-$354
Total Functional Expenses$23,666$3,183$0$26,849
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The foundation board reviews and approves form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The foundation board reviews the conflict of interest policy at least annually and members are expected to disclose all potential conflicts.”

Form 990, Page 6, Part VI, Line 19

“The foundation's governing documents, financial reports, and form 990s are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wray School District Education
EIN
84-1700482
Phone
9706304101
Address
30222 COUNTY ROAD 35, WRAY, CO 80758

Signing Officer

Name
Don Crow
Title
Treasurer
Phone
9703323704
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Crow
Formed
2006
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Bohall Neubauer & Co
Address
206 MAIN ST, WRAY, CO 80758-0314
Preparer
Brian Neubauer Ea
Phone
9703325091
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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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATIONS ADMINISTERS SCHOLARSHIPS IN KEEPING WITH THE DONOR'S ORIGINAL INTENTION AND CRITERIA, OFTEN MADE EXPLICIT IN A TRUST OR WILL. THE FOUNDATION'S SELECTION COMMITTEE HANDLES THIS ACTIVITY. THE FOUNDATION ALSO PROVIDES EDUCATIONAL GRANTS IN COLLABORATION WITH THE WRAY SCHOOL DISTRICT BOARD OF EDUCATION AND ADMINISTRATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION BOARD REVIEWS AND APPROVES FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY AND MEMBERS ARE EXPECTED TO DISCLOSE ALL POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'S GOVERNING DOCUMENTS, FINANCIAL REPORTS, AND FORM 990S ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BusinessOfficerGrp/PhoneNum09703323704
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WRAY SCHOOL DISTRICT EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WRAY
ReturnHeader/Filer/EIN0841700482
ReturnHeader/Filer/PhoneNum09706304101
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.37.18.247
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ReturnHeader/FilingSecurityInformation/IPTm016:43:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454035568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOHALL NEUBAUER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 MAIN ST
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN NEUBAUER EA
ReturnHeader/ReturnTs02019-11-13T16:43:15-06:00
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$722,794
Liabilities
$0
Net assets
$722,794
Revenue
$112,893
Expenses
$26,849
Net income
$86,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.66$0.00$8.66$1.02$0.50$0.52
2024Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$0.59$0.42$0.17
2023Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.33$0.56$0.48$0.08
2022Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$0.42$0.56$0.13
2021Detailed filing. Detailed filing data is available for this year.$8.31$0.00$8.31$0.67$0.96$0.29
2020Detailed filing. Detailed filing data is available for this year.$8.05$0.00$8.05$1.67$0.74$0.93
2019Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.23$1.13$0.27$0.86
2018Summary only. Only limited summary data is available for this year.$6.37$0.00$6.37$0.57$0.27$0.30