Civic Intelligence

Tcfso

990 • Fiscal year 2021 • EIN 20-0690784

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 03, 2022

Organization Profilewww.commfound.org
1123 Spruce SteetBoulder, CO 80302-4001

(303) 442-0436

Siviq Scores

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

Liabilities / Assets

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.06x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

5th percentile

-58%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$209,299

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 40.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

2nd percentile

-47%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$334,043

Down $293,909 (-47%) from 2020

Net Assets

Down

$302,943

Down $297,785 (-50%) from 2020

Liabilities

Up

$31,100

Up $3,876 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin5th percentile

Revenue

Down

$515,254

Down $192,502 (-27%) from 2020

Expenses

Up

$814,170

Up $517,697 (+175%) from 2020

Net Income

Down

-$298,916

Down $710,199 (-173%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$334,043
Liabilities$31,100
Net Assets$302,943
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$515,254
Expenses$814,170
Net Income-$298,916
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 3, 2022
Return Version
2021v4.2
Gross Receipts
$515,254
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 (The Community Foundation), a Colorado non-profit organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$148,605$12,195▼ $136,410
Land, Buildings, and Equipment, Net$0$53▲ $53
Total Assets$627,952$334,043▼ $293,909
Other Assets Total$479,347$321,795▼ $157,552
Liabilities
Accounts Payable and Accrued Expenses$27,224$31,100▲ $3,876
Total Liabilities$27,224$31,100▲ $3,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$600,728$302,943▼ $297,785
Total Net Assets Fund Balance$600,728$302,943▼ $297,785
Total Liabilities and Net Assets / Fund Balance$627,952$334,043▼ $293,909

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53$1,000$1,053
Other Assets Org$321,795--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Sue AndersonChair
Brad ArmstrongVice Chair
Alexis MilesTrustee
Carey MasonTrustee
Christina PachecoTrustee
Cindy LindsayTrustee
Elliot ForsythTrustee
Emily MearsTrustee
Fernando GuzmanTrustee
Josh FormanTrustee
Julie RogersTrustee
Justin PerkinsTrustee
Katie VolkmarTrustee
Kimberly BarrTrustee
Leslie AllenTrustee
Scott BeardTrustee
Stanley GarnettTrustee
Tatiana HernandezCEO of TCF
Jennifer Fulton AndersonCFO and COO of TCF
James F Williams IISecretary
Jeremy WilsonTreasurer
Linda RicketsonVP Philanthropic Giving Sv
Revenue and Support

Revenue Composition

Contributions and Grants
$468,481
Program Service Revenue
$0
Investment Income
$46,773
Other Revenue
$0
All Other Contributions
$465,481
Change in Net Assets
$-298,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$688,636
Salaries, Compensation, and Employee Benefits$98,624
Other Expenses$26,910
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$688,636--$688,636
Other Salaries and Wages-$80,196-$80,196
Other Expenses-$24,504-$24,504
Other Employee Benefits-$12,593-$12,593
Payroll Taxes-$5,835-$5,835
Office Expenses-$1,332-$1,332
Depreciation Depletion-$1,000-$1,000
Conferences and Meetings-$67-$67
Travel-$7-$7
Total Functional Expenses$688,636$125,534$0$814,170
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Denver FoundationDenver, CO501(c)(3)Funding of donor-advised fund$423,223
Rose Community FoundationDenver, CO501(c)(3)Funding of donor-advised fund$121,591
Community Foundation Boulder CountyBoulder, CO501(c)(3)Funding of donor-advised fund$43,822
I Have a Dream Foundation of Boulder CountyBoulder, CO501(c)(3)General operating support$35,000
Museum of BoulderBoulder, CO501(c)(3)General operating support$35,000
Access OpportunityBoulder, CO501(c)(3)General operating support$30,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, Section A, line 7A

“The Community Foundation (Supported Organization) shall appoint all Trustees, and shall, at all times, be the same persons as those serving as the Trustees of the Supported Organization.”

Form 990, Part VI, Section A, line 8B

“TCFSO does not have any committees.”

Form 990, Part VI, Section B, line 11B

“The Community Foundation's audit committee, CFO, and CEO 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, Section B, line 12C

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

Form 990, Part VI, Section B, line 15

“The organization is a related organization of The Community Foundation Serving Boulder County (TCF). The organization shares staff with TCF through a cost sharing agreement in which all staff were employed by TCF. TCF sets the compensation levels for all staff. The CEO and the Board of Trustees, in the case of the CEO, determine the salary amounts or salary increases. Salary for the CEO is set based on the Board's extensive knowledge of salary levels in comparable organizations/positions. Benchmarking surveys are used to periodically review salary levels.”

Form 990, Part VI, Section C, line 19

“TCFSO's parent, The Community Foundation Serving Boulder County, makes available its financial statements and certain policies on its website and its governing documents and all policies upon request.”

Filing and Contact Details

Filer

Filer Name
Tcfso
EIN
20-0690784
Phone
3034420436
Address
1123 Spruce Steet, Boulder, CO 80302-4001

Signing Officer

Name
Tatiana Hernandez
Title
CEO
Phone
3034420436
Signed
2022-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tatiana Hernandez
Formed
2006
Legal Domicile
Co
Voting Board Members
20
Independent Board Members
19
Employees
21
Volunteers
19

Preparer

Firm
Kundinger Corder & Montoya PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Kristin Calder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“This process has not changed from the prior year.”

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.”

Raw XML AppendixShowing 400 of 674 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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IRS990/Form990PartVIISectionAGrp/PersonNm0Sue Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm1Brad Armstrong
IRS990/Form990PartVIISectionAGrp/PersonNm2James F Williams II
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeremy Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm4Leslie Allen
IRS990/Form990PartVIISectionAGrp/PersonNm5Kimberly Barr
IRS990/Form990PartVIISectionAGrp/PersonNm6Scott Beard
IRS990/Form990PartVIISectionAGrp/PersonNm7Josh Forman
IRS990/Form990PartVIISectionAGrp/PersonNm8Elliot Forsyth
IRS990/Form990PartVIISectionAGrp/PersonNm9Stanley Garnett
IRS990/Form990PartVIISectionAGrp/PersonNm10Fernando Guzman
IRS990/Form990PartVIISectionAGrp/PersonNm11Cindy Lindsay
IRS990/Form990PartVIISectionAGrp/PersonNm12Carey Mason
IRS990/Form990PartVIISectionAGrp/PersonNm13Emily Mears
IRS990/Form990PartVIISectionAGrp/PersonNm14Alexis Miles
IRS990/Form990PartVIISectionAGrp/PersonNm15Justin Perkins
IRS990/Form990PartVIISectionAGrp/PersonNm16Julie Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm17Christina Pacheco
IRS990/Form990PartVIISectionAGrp/PersonNm18Katie Volkmar
IRS990/Form990PartVIISectionAGrp/PersonNm19Tatiana Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm20Jennifer Fulton Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm21Linda Ricketson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20161691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21151064
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO of TCF
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO and COO of TCF
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP Philanthropic Giving Sv
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt046069
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0688636
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0688636
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0688636
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt046069
IRS990/GrossReceiptsAmt0515254
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0704
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-1553
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0148605
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012195
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053
IRS990/LandBldgEquipCostOrOtherBssAmt01053
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0600728
IRS990/NetAssetsOrFundBalancesEOYAmt0302943
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt046069
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046069
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01131
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0600728
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0302943
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01332
IRS990/OfficeExpensesGrp/TotalAmt01332
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0479347
IRS990/OtherAssetsTotalGrp/EOYAmt0321795
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012593
IRS990/OtherExpensesGrp/Desc0Admin management fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024504
IRS990/OtherExpensesGrp/TotalAmt024504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080196
IRS990/OtherSalariesAndWagesGrp/TotalAmt080196
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05835
IRS990/PayrollTaxesGrp/TotalAmt05835
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Tatiana Hernandez
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0697672
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0151610
IRS990/PYInvestmentIncomeAmt010084
IRS990/PYOtherExpensesAmt025493
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0411283
IRS990/PYSalariesCompEmpBnftPaidAmt0119370
IRS990/PYTotalExpensesAmt0296473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0707756
IRS990/ReconcilationRevenueExpnssAmt0-298916
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt03000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN0841171836
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt043822
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0The Community Foundation
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IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt043822
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01053
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0321795
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest in Assets Held by Greater Horizons
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0321795
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0423223
IRS990ScheduleI/RecipientTable/CashGrantAmt1121591
IRS990ScheduleI/RecipientTable/CashGrantAmt243822

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,043
Liabilities
$31,100
Net assets
$302,943
Revenue
$515,254
Expenses
$814,170
Net income
-$298,916
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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