Civic Intelligence

Trailblazer Foundation

990 • Fiscal year 2023 • EIN 20-1063922

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

PO Box 271767Fort Collins, CO 80527

(307) 399-2192

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

33rd percentile

-4.8%

Higher net margin than 33% 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

33rd percentile

-9.0%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$143,960

Flat from 2023

Net Assets

Flat

$142,628

Flat from 2023

Liabilities

Flat

$1,332

Flat from 2023

Revenue

Flat

$296,785

Flat from 2023

Expenses

Flat

$311,067

Flat from 2023

Net Income

Flat

-$14,282

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $106,983Liabilities 2010: $6,138Net Assets 2010: $100,8452010Assets 2011: $150,609Liabilities 2011: $6,509Net Assets 2011: $144,1002011Assets 2012: $145,155Liabilities 2012: $3,608Net Assets 2012: $141,5472012Assets 2013: $129,369Liabilities 2013: $4,097Net Assets 2013: $125,2722013Assets 2014: $150,885Liabilities 2014: $3,989Net Assets 2014: $146,8962014Assets 2015: $137,546Liabilities 2015: $0Net Assets 2015: $137,5462015Assets 2016: $82,007Liabilities 2016: $0Net Assets 2016: $82,0072016Assets 2017: $92,845Liabilities 2017: $6,321Net Assets 2017: $86,5242017Assets 2018: $101,705Liabilities 2018: $5,668Net Assets 2018: $96,0372018Assets 2019: $154,513Liabilities 2019: $1,287Net Assets 2019: $153,2262019Assets 2020: $177,094Liabilities 2020: $1,250Net Assets 2020: $175,8442020Assets 2021: $173,673Liabilities 2021: $1,222Net Assets 2021: $172,4512021Assets 2022: $158,239Liabilities 2022: $1,328Net Assets 2022: $156,9112022Assets 2023: $143,960Liabilities 2023: $1,332Net Assets 2023: $142,6282023Assets 2023: $143,960Liabilities 2023: $1,332Net Assets 2023: $142,6282023Assets 2024: $487,545Liabilities 2024: $3,700Net Assets 2024: $483,8452024

Highlighted filing

2023

Assets$143,960
Liabilities$1,332
Net Assets$142,628

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $162,1622010Revenue 2011: $193,867Expenses 2011: $150,612Net Income 2011: $43,2552011Expenses 2012: $129,0022012Revenue 2013: $192,909Expenses 2013: $209,184Net Income 2013: -$16,2752013Revenue 2014: $327,794Expenses 2014: $306,170Net Income 2014: $21,6242014Revenue 2015: $244,600Expenses 2015: $253,950Net Income 2015: -$9,3502015Revenue 2016: $327,800Expenses 2016: $383,338Net Income 2016: -$55,5382016Revenue 2017: $284,901Expenses 2017: $280,384Net Income 2017: $4,5172017Revenue 2018: $409,884Expenses 2018: $400,371Net Income 2018: $9,5132018Revenue 2019: $313,016Expenses 2019: $255,827Net Income 2019: $57,1892019Revenue 2020: $252,997Expenses 2020: $230,379Net Income 2020: $22,6182020Revenue 2021: $331,323Expenses 2021: $334,716Net Income 2021: -$3,3932021Revenue 2022: $261,670Expenses 2022: $277,210Net Income 2022: -$15,5402022Revenue 2023: $296,785Expenses 2023: $311,067Net Income 2023: -$14,2822023Revenue 2023: $296,785Expenses 2023: $311,067Net Income 2023: -$14,2822023Revenue 2024: $802,390Expenses 2024: $461,100Net Income 2024: $341,2902024

Highlighted filing

2023

Revenue$296,785
Expenses$311,067
Net Income-$14,282
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$296,785
Mission and Program Overview

Mission

Our four program areashealth, food security, education, and economic developmentrepresent a well-rounded strategy for not just giving our partner communities a proverbial fish, but helping them learn how to live in ways that are self-sustaining. Trailblazer Foundation sustainable community development in Cambodia.Trailblazer Foundation chooses our projects based on an annual local government assessment of village needs. We are honored to be one of only a handful of NGOs invited to this annual meeting. Through this bottom-up process, the villages themselves identify their needs. Their requests, in turn, direct our annual activities, which are developing ripples of sustainability through community water projects."

A self-sustaining and community driven effort to improve health, food security, education, and economic development in rural Cambodia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,738$143,459▼ $14,279
Savings and Temporary Cash Investments$501$501→ $0
Total Assets$158,239$143,960▼ $14,279
Liabilities
Other Liabilities$1,328$1,332▲ $4
Total Liabilities$1,328$1,332▲ $4
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$156,911$142,628▼ $14,283
Total Net Assets Fund Balance$156,911$142,628▼ $14,283
Total Liabilities and Net Assets / Fund Balance$158,239$143,960▼ $14,279
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nick MunroPresident
Kevin AndrezejewskiVice President
Christy BarilBoard Member
Courtney WardBoard Member
Tatsuma WatsonBoard Member
Nicky UlrichBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,052
Program Service Revenue
$0
Investment Income
$1,733
Other Revenue
$0
All Other Contributions
$295,052
Change in Net Assets
$-14,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,819
Grants and Similar Amounts Paid$118,984
Other Expenses$40,108
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$118,984--$118,984
Current Officers, Directors, Trustees, and Key Employees$69,893$0$0$69,893
Other Salaries and Wages$64,642$0$0$64,642
Occupancy$10,235$0$0$10,235
Payroll Taxes$9,366$0$0$9,366
Travel$8,754$0$0$8,754
Office Expenses$6,993$0$0$6,993
Pension Plan Contributions$6,918$0$0$6,918
Fees for Services Accounting$4,372$0$0$4,372
Insurance$4,093$0$0$4,093
Information Technology$3,676$0$0$3,676
Benefits to Members$1,156--$1,156
Other Expenses$900$0$0$900
Advertising$636$0$0$636
Conferences and Meetings$349$0$0$349
Fees for Services Legal$100$0$0$100
Total Functional Expenses$311,067$0$0$311,067
International Activity

International Summary

Offices
1
Employees
1
Spending
$118,984

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesHealth Education & Development11$118,984
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$1,332
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Trailblazer Foundation
EIN
20-1063922
Phone
3073992192
Address
PO Box 271767, Fort Collins, CO 80527

Signing Officer

Name
Nick Munro
Title
Board President
Phone
3073992192
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Munro
Formed
2004
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
20

Preparer

Firm
Acorn Tax and Wealth Advisors LLC
Address
7380 SW 60TH AVE SUITE 4, OCALA, FL 34476
Preparer
Austin K Vealey
Phone
3523699933
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Board receives a draft of the form 990 and meets via teleconference to review the return prior to filing.

Pt VI, Line 12C

During board meetings, inquiry is made as to whether any sort of conflict of interest has come up since the last board meeting.

Pt VI, Line 19

Governing documents, conflict of interest policy, and form 990 are available to the public upon request. We also have a whistleblower policy and retention policy.

Pt XII, Line 1

Modified Accrual

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01453983
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0295052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0261625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0331293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01453983
IRS990ScheduleA/TotalSupportAmt01455791
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/TotalLiabilityAmt01332
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0118984
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Health Education & Development
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0118984
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Our program activities are in Cambodia where we build schools, provide fresh water wells and water filtering systems to villagers, and train farmers to operate sustainable farming operations. We have key employees on site to monitor the use of donated funds, and implement program activities.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0118984
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board receives a draft of the form 990 and meets via teleconference to review the return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1During board meetings, inquiry is made as to whether any sort of conflict of interest has come up since the last board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy, and form 990 are available to the public upon request. We also have a whistleblower policy and retention policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Modified Accrual
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0158239
IRS990/TotalAssetsEOYAmt0143960
IRS990/TotalAssetsGrp/BOYAmt0158239
IRS990/TotalAssetsGrp/EOYAmt0143960
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0295052
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01328
IRS990/TotalLiabilitiesEOYAmt01332
IRS990/TotalLiabilitiesGrp/BOYAmt01328
IRS990/TotalLiabilitiesGrp/EOYAmt01332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142628
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0311067
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01733
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296785
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143960
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt08754
IRS990/TravelGrp/TotalAmt08754
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01425 Taylor Street Apt 302
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094133
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0thetrailblazerfoundation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nick Munro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum03073992192
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Trailblazer Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0201063922
ReturnHeader/Filer/PhoneNum03073992192
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 271767
ReturnHeader/Filer/USAddress/CityNm0Fort Collins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080527
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472521831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACORN TAX AND WEALTH ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07380 SW 60TH AVE SUITE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.04$4.84$8.02$4.61$3.41
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$2.97$3.11$0.14
2023Summary only. Only limited summary data is available for this year.$1.44$0.01$1.43$2.97$3.11$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.01$1.57$2.62$2.77$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.01$1.72$3.31$3.35$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.01$1.76$2.53$2.30$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.01$1.53$3.13$2.56$0.57
2018Summary only. Only limited summary data is available for this year.$1.02$0.06$0.96$4.10$4.00$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.06$0.87$2.85$2.80$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$3.28$3.83$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$2.45$2.54$0.09
2014Summary only. Only limited summary data is available for this year.$1.51$0.04$1.47$3.28$3.06$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$1.93$2.09$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.04$1.42$1.29
2011Summary only. Only limited summary data is available for this year.$1.51$0.07$1.44$1.94$1.51$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.06$1.01$1.62