Thompson R2-J Education Foundation
- Assets
- $1.5m
- Revenue
- $823.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Loveland, CO
- Founding
- 04/1991
- Data as of
- 06/2022
- EIN
- 84-1158256
Organization Overview
Thompson R2-J Education Foundation is located in Loveland, CO. The organization was established in 1991. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Thompson R2-J Education Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Thompson R2-J Education Foundation generated $823.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $702.5k during the year ending 06/2022. While expenses have increased by 4.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.EXCEPTIONAL EDUCATIONAL EXPERIENCES FOR STUDENTS AND EDUCATORS IN THE THOMPSON SCHOOL DISTRICT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY FOUNDATION PARTNERSHIP FUND - THIS FUND WAS ESTABLISHED TO RECEIVE AND DISBURSE MONIES FROM THE COMMUNITY FOUNDATION OF NORTHERN COLORADO FOR VARIOUS SCHOLARSHIPS FOR GRADUATING SENIORS, INCLUDING THE DOYLE & LUVESTA FRANCES JONES SCHOLARSHIP, THE FORD SCHOLARSHIP, THE JABAILY COMMUNITY SERVICE SCHOLARSHIP, THE SETHRE SCHOLARSHIP, AND THE MCKEE FERGUSON SCHOLARSHIP, BENEFITING 37 STUDENTS. THE FUND ALSO RECEIVES AND DISBURSES MONEY FOR THE WINDOWS ON THE WORLD (WOW) TRAVEL GRANT FOR STAFF.
ELEMENTARY SCIENCE SUPPORT (PULLIAM GRANTS & BOBCAT RIDGE) - PROVIDES AN ELEMENTARY SCIENCE COORDINATOR POSITION FOR THE DISTRICT, A RIVER FLUME ASSOCIATE FOR FIELD TRIP VISITS TO THE BIG THOMPSON ELEMENTARY SCHOOL PLAYSCAPE, AND THE DEVELOPMENT AND MAINTENANCE OF SCIENCE KITS AND EDUCATIONAL TOOLS SUCH AS A STARLAB. ALSO, FUNDS ARE PROVIDED TO TRANSPORT EVERY 4TH GRADER TO THE BOBCAT RIDGE NATURAL AREA TO LEARN ABOUT SCIENCE, ECOLOGY, WILDLIFE AND HISTORY, BENEFITING 6,669 STUDENTS.
LOVELAND ROTARY SCHOLARSHIP FUND - THIS FUND WAS ESTABLISHED TO RECEIVE AND DISBURSE MONIES FROM THE LOVELAND ROTARY CLUB FOR BOTH ACADEMIC AND VOCATIONAL SCHOLARSHIPS FOR GRADUATING SENIORS, BENEFITING 35 STUDENTS.
ALL OTHER PROGRAM SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Blas Estrada Secretary | OfficerTrustee | 3 | $0 |
Brian Jacobson Treasurer | OfficerTrustee | 3 | $0 |
Cody Fullmer Vice President | OfficerTrustee | 3 | $0 |
Lauren Haug President | OfficerTrustee | 5 | $0 |
Matt Thies Treasurer (current) | OfficerTrustee | 3 | $0 |
Kim Akeley-Charron Executive Director | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,821 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $638,078 |
| Noncash contributions included in lines 1a–1f | $10,150 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $640,899 |
| Total Program Service Revenue | $11,473 |
| Investment income | $19,556 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $76,383 |
| Net Income from Fundraising Events | $74,994 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $823,305 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $325,190 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,036 |
| Fees for services: Other | $136 |
| Advertising and promotion | $22,577 |
| Office expenses | $3,670 |
| Information technology | $3,190 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,530 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,262 |
| Interest | $0 |
| Payments to affiliates | $675 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,210 |
| All other expenses | $0 |
| Total functional expenses | $702,516 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,009 |
| Savings and temporary cash investments | $628,281 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,709 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $891,312 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,537,311 |
| Accounts payable and accrued expenses | $90,801 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $90,801 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $1,446,510 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,537,311 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Thompson R2-J Education Foundation has recieved totaling $145,027.
| Awarding Organization | Amount |
|---|---|
Otter Cares Foundation Fort Collins, CO PURPOSE: ENTREPRENEURIAL DESIGN COLLABORATIVE | $50,000 |
D R & Virginia D Pulliam Irrv Ua Charitable Tr 32-004890 01231987 Detroit, MI PURPOSE: OUTDOOR ED CENTER REPAIRS & | $41,345 |
United Way Of Larimer County Inc Fort Collins, CO PURPOSE: GENERAL PROGRAM SUPPORT | $25,000 |
Otter Cares Foundation Fort Collins, CO PURPOSE: LOVELAND HIGH RED WOLVES CATERING & COFFEE FUND | $10,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $7,300 |
Volentine Family Foundation Santa Barbara, CA PURPOSE: EDUCATION | $5,000 |
Endowment Analysis
| Beg. Balance | $724,386 |
| Net Contributions | $491 |
| Ending Balance | $724,877 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wgu Labs Salt Lake City, UT | $5,412,542 | $17,199,300 |
Legacy Traditional School Maricopa Chandler, AZ | $18,281,409 | $11,917,984 |
Turing School Of Software And Design Denver, CO | $6,210,648 | $10,301,401 |
Rooted Denver, CO | $4,963,250 | $7,608,549 |
United States Space Foundation Colorado Springs, CO | $16,544,992 | $7,378,299 |
Collective For Youth Omaha, NE | $16,344,773 | $14,408,697 |
Youth Entrepreneurs Inc Wichita, KS | $8,370,922 | $6,293,107 |
Lena Foundation Louisville, CO | $6,954,124 | $11,160,800 |
Starfall Education Foundation Boulder, CO | $23,360,929 | $7,522,820 |
Oklahoma Public School Resource Center Inc Oklahoma City, OK | $4,660,216 | $8,536,647 |
North Valley Christian Academy Phoenix, AZ | $21,880,412 | $8,715,772 |
Communities In Schools Of Mid-America Inc Lawrence, KS | $5,926,043 | $10,689,088 |