Civic Intelligence

Fbr Foundation Inc

EIN 20-0858448 • 501(c)3 • Centennial, CO

Pub. 78 Eligible990-N Coverage

Profile

Behavioral mental health programs services

4673 East Phillips PlaceCentennial, CO 80112

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

7th percentile

-198%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

11th percentile

-97%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,806

Down $93,066 (-97%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$2,806

Down $93,066 (-97%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$47,032

Down $132,057 (-74%) from 2023

Expenses

Up

$140,098

Up $40,796 (+41%) from 2023

Net Income

Down

-$93,066

Down $172,853 (-217%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2023: $95,872Net Assets 2023: $95,8722023Assets 2024: $2,806Net Assets 2024: $2,8062024

Highlighted filing

2024

Assets$2,806
Liabilities-
Net Assets$2,806
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2023: $179,089Expenses 2023: $99,302Net Income 2023: $79,7872023Revenue 2024: $47,032Expenses 2024: $140,098Net Income 2024: -$93,0662024

Highlighted filing

2024

Revenue$47,032
Expenses$140,098
Net Income-$93,066
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,806
Liabilities
-
Net assets
$2,806
Revenue
$47,032
Expenses
$140,098
Net income
-$93,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.47$1.40$0.93
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.79$0.99$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 15, 2025
Return Version
2024v5.2
Gross Receipts
$47,032
Mission and Program Overview

Mission

Behavioral mental health programs services

Program Services

DescriptionGrantsExpenses
EDUCATIONAL SERVICES FOR CHILDREN WITH DISABILITIES UNDER THE PROGRAM NAME OF WINDMILL$44,684$139,098
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR JERRY JOSEPHChairman-$0--
JESS HASTINGSVice Chairman-$0--
JEREMY TERRELLTreasurer-$0--
JACE BUZEKDirector-$0--
LORIN TERRELLOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Fbr Foundation Inc
EIN
20-0858448
Phone
7247872440
Address
4673 EAST PHILLIPS PLACE, CENTENNIAL, CO 80112

Signing Officer

Name
Jerry a Joseph
Title
Chairman
Phone
7247872440
Signed
2025-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Incorvati & Company Pc
Address
2535 WASHINGTON RD SUITE 1130, PITTSBURGH, PA 15241
Preparer
Robert Incorvati
Phone
4128354400
Supplemental Narrative

Additional Explanations

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

“Supplies 2,555”

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

“Payroll taxes 6,175”

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

“Dues and memberships 2,276”

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

“Music therapy 3,787”

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

“Operating expenses 5,516”

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

“State taxes 1,894”

Raw XML Appendix142 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JERRY A JOSEPH
IRS990EZ/BooksInCareOfDetail/PhoneNum07247872440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04673 EAST PHILLIPS PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTENNIAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095872
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02806
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047032
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-93066
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt048621
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095872
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02806
IRS990EZ/GrossReceiptsAmt047032
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095872
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095872
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02806
IRS990EZ/OccupancyRentUtltsAndMaintAmt011785
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR JERRY JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESS HASTINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEREMY TERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACE BUZEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORIN TERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022203
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BEHAVIORAL MENTAL HEALTH PROGRAMS SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL SERVICES FOR CHILDREN WITH DISABILITIES UNDER THE PROGRAM NAME OF WINDMILL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044684
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0139098
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057489
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0140098
IRS990EZ/TotalProgramServiceExpensesAmt0139098
IRS990EZ/TotalRevenueAmt047032
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0227533
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0227533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0227533
IRS990ScheduleA/TotalSupportAmt0227533
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 2,555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll taxes 6,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues and memberships 2,276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Music therapy 3,787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Operating expenses 5,516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5State taxes 1,894
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY A JOSEPH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07247872440
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FBR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FBRF
ReturnHeader/Filer/EIN0200858448
ReturnHeader/Filer/PhoneNum07247872440
ReturnHeader/Filer/USAddress/AddressLine1Txt04673 EAST PHILLIPS PLACE
ReturnHeader/Filer/USAddress/CityNm0CENTENNIAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080112
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462988379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INCORVATI & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02535 WASHINGTON RD SUITE 1130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015241
ReturnHeader/PreparerPersonGrp/PhoneNum04128354400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT INCORVATI
ReturnHeader/ReturnTs02025-07-19T10:31:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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