Civic Intelligence

Fbr Foundation Inc

990EZ • Fiscal year 2023 • EIN 20-0858448

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 15, 2025

Organization ProfileN/A
4673 East Phillips PlaceCentennial, CO 80112

(724) 787-2440

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$95,872

No earlier filing loaded for comparison.

Net Assets

$95,872

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

$179,089

No earlier filing loaded for comparison.

Expenses

$99,302

No earlier filing loaded for comparison.

Net Income

$79,787

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2023

Assets$95,872
Liabilities-
Net Assets$95,872
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$179,089
Expenses$99,302
Net Income$79,787
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$179,089
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$118,909$99,302
Compensation and Service Providers
Top Officer Pay78th 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 18,322”

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

“Payroll taxes 4,067”

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

“Insurance 6,585”

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

“Dues and memberships 2,803”

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

“Music therapy 2,035”

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

“Operating expenses 3,141”

Raw XML Appendix141 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/AddressChangeInd0X
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/BOYAmt016085
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0179089
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt079787
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021651
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016085
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095872
IRS990EZ/GrossReceiptsAmt0179089
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016085
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095872
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016085
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095872
IRS990EZ/OccupancyRentUtltsAndMaintAmt02000
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/OtherExpensesTotalAmt036953
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/GrantsAndAllocationsAmt0118909
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099302
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038698
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt099302
IRS990EZ/TotalProgramServiceExpensesAmt099302
IRS990EZ/TotalRevenueAmt0179089
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0180501
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0180501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0180501
IRS990ScheduleA/TotalSupportAmt0180501
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 18,322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll taxes 4,067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 6,585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and memberships 2,803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Music therapy 2,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Operating expenses 3,141
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/ReturnTs02025-07-19T10:30:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,872
Liabilities
-
Net assets
$95,872
Revenue
$179,089
Expenses
$99,302
Net income
$79,787
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