Civic Intelligence

Tcfso

990 • Fiscal year 2018 • EIN 20-0690784

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.COMMFOUND.ORG
1123 Spruce StreetBoulder, CO 80302

(303) 442-0436

Siviq Scores

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

Liabilities / Assets

58th percentile

0.14x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

2nd percentile

-135%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

1st percentile

-78%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

534%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$396,272

Down $1,379,745 (-78%) from 2017

Net Assets

Down

$339,184

Down $1,383,851 (-80%) from 2017

Liabilities

Up

$57,088

Up $4,106 (+7.7%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin2nd percentile

Revenue

Up

$1,130,500

Up $952,075 (+534%) from 2017

Expenses

Up

$2,661,651

Up $2,331,142 (+705%) from 2017

Net Income

Down

-$1,531,151

Down $1,379,067 (-907%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,721,011Liabilities 2010: $12,500Net Assets 2010: $1,708,5112010Assets 2011: $964,149Liabilities 2011: $57,951Net Assets 2011: $906,1982011Assets 2012: $72,004Liabilities 2012: $31,427Net Assets 2012: $40,5772012Assets 2013: $161,050Liabilities 2013: $35,542Net Assets 2013: $125,5082013Assets 2014: $155,782Liabilities 2014: $61,106Net Assets 2014: $94,6762014Assets 2015: $2,257,939Liabilities 2015: $126,820Net Assets 2015: $2,131,1192015Assets 2016: $179,177Liabilities 2016: $48,877Net Assets 2016: $130,3002016Assets 2017: $1,776,017Liabilities 2017: $52,982Net Assets 2017: $1,723,0352017Assets 2018: $396,272Liabilities 2018: $57,088Net Assets 2018: $339,1842018Assets 2019: $160,332Liabilities 2019: $27,021Net Assets 2019: $133,3112019Assets 2020: $627,952Liabilities 2020: $27,224Net Assets 2020: $600,7282020Assets 2021: $334,043Liabilities 2021: $31,100Net Assets 2021: $302,9432021Assets 2022: $274,994Liabilities 2022: $34,317Net Assets 2022: $240,6772022Assets 2023: $238,249Liabilities 2023: $4,510Net Assets 2023: $233,7392023Assets 2024: $166,727Liabilities 2024: $4,510Net Assets 2024: $162,2172024

Highlighted filing

2018

Assets$396,272
Liabilities$57,088
Net Assets$339,184
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $64,468Expenses 2010: $658,172Net Income 2010: -$593,7042010Revenue 2011: $134,255Expenses 2011: $855,787Net Income 2011: -$721,5322011Revenue 2012: $183,488Expenses 2012: $694,380Net Income 2012: -$510,8922012Revenue 2013: $347,346Expenses 2013: $262,415Net Income 2013: $84,9312013Revenue 2014: $466,464Expenses 2014: $497,296Net Income 2014: -$30,8322014Revenue 2015: $2,761,177Expenses 2015: $724,734Net Income 2015: $2,036,4432015Revenue 2016: $878,498Expenses 2016: $2,879,317Net Income 2016: -$2,000,8192016Revenue 2017: $178,425Expenses 2017: $330,509Net Income 2017: -$152,0842017Revenue 2018: $1,130,500Expenses 2018: $2,661,651Net Income 2018: -$1,531,1512018Revenue 2019: $183,708Expenses 2019: $389,581Net Income 2019: -$205,8732019Revenue 2020: $707,756Expenses 2020: $296,473Net Income 2020: $411,2832020Revenue 2021: $515,254Expenses 2021: $814,170Net Income 2021: -$298,9162021Revenue 2022: $14,230Expenses 2022: $76,496Net Income 2022: -$62,2662022Revenue 2023: $11,256Expenses 2023: $18,194Net Income 2023: -$6,9382023Revenue 2024: $1,267Expenses 2024: $72,789Net Income 2024: -$71,5222024

Highlighted filing

2018

Revenue$1,130,500
Expenses$2,661,651
Net Income-$1,531,151
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,130,500
Mission and Program Overview

Mission

To serve as the supporting organization for the benefit of, or to perform the functions of, The Community Foundation Serving Boulder County, a Colorado non-profit organization.

To serve as the supporting organization for the benefit of, or to perform the functions of, the community foundation serving boulder county, a colorado nonprofit corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Other Assets Total$1,776,017$396,272▼ $1,379,745
Total Assets$1,776,017$396,272▼ $1,379,745
Liabilities
Accounts Payable and Accrued Expenses$52,982$57,088▲ $4,106
Total Liabilities$52,982$57,088▲ $4,106
Net Assets / Fund Balance
Unrestricted Net Assets$1,723,035$339,184▼ $1,383,851
Total Net Assets Fund Balance$1,723,035$339,184▼ $1,383,851
Total Liabilities and Net Assets / Fund Balance$1,776,017$396,272▼ $1,379,745

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$147,300--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
The Community FoundtnSupported Org
Revenue and Support

Revenue Composition

Contributions and Grants
$1,130,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,048,276
Change in Net Assets
$-1,531,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,512,324
Salaries, Compensation, and Employee Benefits$97,055
Other Expenses$52,272
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,512,324--$2,512,324
Other Salaries and Wages-$76,043-$76,043
Fees for Service Investment Mgmnt Fees-$43,938-$43,938
Other Employee Benefits-$14,549-$14,549
Payroll Taxes-$6,463-$6,463
Office Expenses-$4,634-$4,634
Travel-$2,417-$2,417
Conferences and Meetings-$1,283-$1,283
Total Functional Expenses$2,512,324$149,327$0$2,661,651
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Schwab Charitable FundOrlando, FL501(c)(3)General operating support$1,645,024
The Community FoundationBoulder, CO501(c)(3)General Operating Support$605,719
Boulder Community Health FndtBoulder, CO501(c)(3)General operating support$135,133
Motus TheaterBoulder, CO501(c)(3)General operating support$10,815
Access OpportunityBoulder, CO501(c)(3)General operating support$10,000
Beanstalk FoundationDenver, CO501(c)(3)General operating support$10,000
Colorado Robotics ExcellingDenver, CO501(c)(3)General operating support$10,000
Community Food ShareLouisville, CO501(c)(3)General operating support$10,000
Emergency Family AssistanceBoulder, CO501(c)(3)General operating support$10,000
I Have a Dream Foundation BldBoulder, CO501(c)(3)General operating support$10,000
OUR CenterLongmont, CO501(c)(3)General operating support$10,000
Univ of Colorado FoundationDenver, CO501(c)(3)General operating support$10,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The community foundation's audit committee, cfo, and president review tcfso's form 990 before it is filed with the irs. The cfo circulates the form 990 and invites committee members to comment on it. Additionally, the community foundation's auditor presents the audit to the audit committee before the form 990 is filed with the irs and the audit is discussed in detail. After the audit committee reviews the form 990, a copy is distributed to all trustees for their review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Documents are updated and reviewed annually for all trustees and committee members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Tcfso's parent, the community foundation serving boulder county, makes its governing documents, policies, and financial statements available on its website and guidestar, as well as upon request.”

Filing and Contact Details

Filer

Filer Name
Tcfso
EIN
20-0690784
Phone
3034420436
Address
1123 Spruce Street, Boulder, CO 80302

Signing Officer

Name
Jeff Hirota
Title
CEO
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
The Community Foundtn
Formed
2006
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Kco Inc
Address
4999 PEARL EAST CIR STE 103, BOULDER, CO 80301-2654
Preparer
Mark Kightlinger CPA
Phone
3034493830
Supplemental Narrative

Additional Explanations

Relationship With the Community Foundation

“TCFSO is governed and administered by the Board of Trustees of The Community Foundation Serving Boulder County, and has no separate board, staff or facilities.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has taken no tax positions it believes are unlikely to be upheld, or that might jeopardize its tax-exempt status, if examined by taxing authorities with full knowledge of all relevant information.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt01048276
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt02430099
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt02
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0248972
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0248972
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1147300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial int in assets held by fndtn
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Real estate remainder interest
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has taken no tax positions it believes are unlikely to be upheld, or that might jeopardize its tax-exempt status, if examined by taxing authorities with full knowledge of all relevant information.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0396272
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt2135133
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710815
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt91645024
IRS990ScheduleI/RecipientTable/CashGrantAmt10605719
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General operating support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General operating support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2General operating support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3General operating support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4General operating support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5General operating support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6General operating support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7General operating support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8General operating support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9General operating support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11General operating support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Access Opportunity
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Beanstalk Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Boulder Community Health Fndt
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Colorado Robotics Excelling
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Community Food Share
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Emergency Family Assistance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6I Have a Dream Foundation Bld
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Motus Theater
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8OUR Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Schwab Charitable Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10THE COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Univ of Colorado Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0465399558
IRS990ScheduleI/RecipientTable/RecipientEIN1263052631
IRS990ScheduleI/RecipientTable/RecipientEIN2840772664
IRS990ScheduleI/RecipientTable/RecipientEIN3260597359
IRS990ScheduleI/RecipientTable/RecipientEIN4742227731
IRS990ScheduleI/RecipientTable/RecipientEIN5840454115
IRS990ScheduleI/RecipientTable/RecipientEIN6841150542
IRS990ScheduleI/RecipientTable/RecipientEIN7900716569
IRS990ScheduleI/RecipientTable/RecipientEIN8742448346
IRS990ScheduleI/RecipientTable/RecipientEIN9311640316
IRS990ScheduleI/RecipientTable/RecipientEIN10841171836
IRS990ScheduleI/RecipientTable/RecipientEIN11846049811
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01871 Folsom Street Suite 110
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 181145
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 9019
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3501 S Cherry Street Ste 1100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4650 S Taylor Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51575 Yarmouth Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt65390 Manhattan Cir
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt74519 8th Street Unit C
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8220 Collyer St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO Box 628298
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt101123 SPRUCE STEET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11Po Box 17126
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Boulder
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Boulder
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Louisville
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Boulder
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Boulder
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Boulder
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Longmont
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Orlando
IRS990ScheduleI/RecipientTable/USAddress/CityNm10BOULDER
IRS990ScheduleI/RecipientTable/USAddress/CityNm11Denver
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080302
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180218
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd380246
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd480027
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd580304
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd680303
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd780304
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd880501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd932862
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1080302
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1180217
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BEFORE ISSUING THE GRANT, WE CHECK THE RECIPIENT'S 501(C)(3) STATUS WITH GUIDESTAR. THEN DEPENDING UPON THE DOLLAR AMOUNT OF THE GRANT ($1,000 OR MORE OF TCFSO FUNDS OR $20,000 OR MORE OF DONOR ADVISED FUNDS), WE REQUIRE GRANT REPORTS TO BE REVIEWED BY THE PROGRAM'S DIRECTOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt012
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0See Schedule I
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt02512324
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Book
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,272
Liabilities
$57,088
Net assets
$339,184
Revenue
$1,130,500
Expenses
$2,661,651
Net income
-$1,531,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.16$0.00$0.07$0.07
2023Summary only. Only limited summary data is available for this year.$0.24$0.00$0.23$0.01$0.02$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$0.01$0.08$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.03$0.30$0.52$0.81$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.03$0.60$0.71$0.30$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.13$0.18$0.39$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$1.13$2.66$1.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.05$1.72$0.18$0.33$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.05$0.13$0.88$2.88$2.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.13$2.13$2.76$0.72$2.04
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.09$0.47$0.50$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.13$0.35$0.26$0.08
2012Summary only. Only limited summary data is available for this year.$0.07$0.03$0.04$0.18$0.69$0.51
2011Summary only. Only limited summary data is available for this year.$0.96$0.06$0.91$0.13$0.86$0.72
2010Summary only. Only limited summary data is available for this year.$1.72$0.01$1.71$0.06$0.66$0.59