Civic Intelligence

The Telluray Foundation

EIN 20-1090247 • Littleton, CO

5856 S Lowell Blvd 32-201Littleton, CO 80123
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

$50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

$50M-$100M nonprofits • Source year 2024

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

$50M-$100M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$139,035

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

$50M-$100M nonprofits • Source year 2024

Asset Growth

65th percentile

9.2%

Faster asset growth than 65% of similar nonprofits.

$50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

53%

Faster revenue growth than 82% of similar nonprofits.

$50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$72,561,725

Down $12,612,709 (-15%) from 2022

Liabilities

Up

$2,496

Up $2,177 (+682%) from 2022

Net Assets

Down

$72,559,229

Down $12,614,886 (-15%) from 2022

Operations
Liabilities / Revenue15th percentileNet Margin11th percentile

Revenue

Up

$2,981,298

Up $280,520 (+10%) from 2022

Expenses

Down

$3,668,567

Down $4,367,269 (-54%) from 2022

Net Income

Up

-$687,269

Up $4,647,789 (+87%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$300M$200M$100M$0Assets 2010: $3,484,954Liabilities 2010: $0Net Assets 2010: $3,484,9542010Assets 2011: $3,459,897Liabilities 2011: $0Net Assets 2011: $3,459,8972011Assets 2012: $3,422,878Liabilities 2012: $0Net Assets 2012: $3,422,8782012Assets 2013: $3,299,677Liabilities 2013: $0Net Assets 2013: $3,299,6772013Assets 2014: $3,205,463Liabilities 2014: $0Net Assets 2014: $3,205,4632014Assets 2015: $203,036,854Liabilities 2015: $0Net Assets 2015: $203,036,8542015Assets 2020: $138,266,117Liabilities 2020: $0Net Assets 2020: $138,266,1172020Assets 2021: $136,390,475Liabilities 2021: $22Net Assets 2021: $136,390,4532021Assets 2022: $85,174,434Liabilities 2022: $319Net Assets 2022: $85,174,1152022Assets 2024: $72,561,725Liabilities 2024: $2,496Net Assets 2024: $72,559,2292024

Highlighted filing

2024

Assets$72,561,725
Liabilities$2,496
Net Assets$72,559,229
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $156,1822010Expenses 2011: $162,2542011Expenses 2012: $167,9142012Revenue 2013: $73,018Expenses 2013: $196,219Net Income 2013: -$123,2012013Revenue 2014: $71,358Expenses 2014: $165,572Net Income 2014: -$94,2142014Revenue 2015: $200,046,616Expenses 2015: $215,225Net Income 2015: $199,831,3912015Revenue 2020: $2,440,638Expenses 2020: $7,484,400Net Income 2020: -$5,043,7622020Revenue 2021: $4,973,313Expenses 2021: $7,156,085Net Income 2021: -$2,182,7722021Revenue 2022: $2,700,778Expenses 2022: $8,035,836Net Income 2022: -$5,335,0582022Revenue 2024: $2,981,298Expenses 2024: $3,668,567Net Income 2024: -$687,2692024

Highlighted filing

2024

Revenue$2,981,298
Expenses$3,668,567
Net Income-$687,269
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$72,561,725
Liabilities
$2,496
Net assets
$72,559,229
Revenue
$2,981,298
Expenses
$3,668,567
Net income
-$687,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.6$0.00$72.6$2.98$3.67$0.69
2022Detailed filing. Detailed filing data is available for this year.$85.2$0.00$85.2$2.70$8.04$5.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$136$0.00$136$4.97$7.16$2.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$138$0.00$138$2.44$7.48$5.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$203$0.00$203$200$0.22$200
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.07$0.17$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.07$0.20$0.12
2012Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.17
2011Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.16
2010Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 1, 2025
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES W ERGENPresident, Director-$0--
CANTEY M ERGENVice President, Director-$0--
WILLIAM R GOUGERTreasurer-$0--
ROBERT J HOOKESecretary-$0--
CHRISTOPHER W ERGENDirector-$0--
COURTNEY M ERGENDirector-$0--
KATHERINE NE FLYNNDirector-$0--
REILLY O FLYNNDirector-$0--
KEVIN M MURRAYDirector-$0--
KERRY E MURRAYDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSCHWAB CHARITABLETELLURAY FUND AT SCHWAB CHARITABLEPCSAN FRANCISCO, CA, US$3,196,593
Paid GrantLITTLETON PUBLIC SCHOOLS FOUNDATIONOUTDOOR PLAY SPACES AT ECE CENTERPCLITTLETON, CO, US$511,449
Paid GrantCHILDREN'S HOSPITAL OF COLORADO FOUNDATIONADDRESSING THE YOUTH MENTAL HEALTH CRISISPCAURORA, CO, US$500,000
Paid GrantDENVER BOTANIC GARDENSCAPITAL SUPPORT FOR CHATFIELD MASTER PLANPCDENVER, CO, US$500,000
Paid GrantTHE CONSERVATION FUNDFOOD SECURITY AND CONSERVATION IN THE HISTORIC SPLENDID VALLEYPCARLINGTON, VA, US$250,000
Paid GrantNATIONAL WILDLIFE FEDERATIONLITTLETON NATURE WITHIN REACH PHASE 2PCRESTON, VA, US$211,752
Paid GrantMILE HIGH FLOOD DISTRICTSOUTH PLATTE IMPLEMENTATION PLAN - REYNOLDS LANDINGPCDENVER, CO, US$200,000
Paid GrantMULTIDISCIPLINARY ASSOCIATION FOR PSYCHEDELIC STUDIESGENERAL OPERATING SUPPORTPCSAN JOSE, CA, US$200,000
Paid GrantCITY OF LITTLETONLITTLETON CRITERIUM, BUSINESS CHAMBER, BOOKMOBILEPCLITTLETON, CO, US$177,500
Paid GrantMI CASA RESOURCE CENTERBUSINESS PATHWAY PROGRAM TO FUEL THE TRI-CITIES SMALL BUSINESS ENGINEPCDENVER, CO, US$168,000
Paid GrantTHERE WITH CAREMENTAL HEALTH CARE INITIATIVEPCBOULDER, CO, US$149,310
Paid GrantNATIONAL FOREST FOUNDATIONOURAY TRAIL & OUTDOOR RECREATION SITE RESTORATIONPCMISSOULA, MT, US$145,000
Paid GrantARAPAHOE COMMUNITY COLLEGE FOUNDATIONLITTLETON COMMUNITY LEADERSHIP PROGRAMPCLITTLETON, CO, US$103,063
Paid GrantLIFESPAN LOCALWESTWOOD REDEEMERPCDENVER, CO, US$100,000
Paid GrantOURAY ICE PARKOUR WATER OUR FUTUREPCOURAY, CO, US$100,000
Paid GrantTACT KIDS INCCAPITAL CAMPAIGN - ENGLEWOOD EXPANSIONPCDENVER, CO, US$100,000
Paid GrantSOUTH SUBURBAN PARKS AND RECREATIONBEAR CREEK TRAIL STUDYPCLITTLETON, CO, US$80,000
Paid GrantCHEF ANN FOUNDATIONHEALTHY SCHOOL FOOD PATHWAYS PILOT PLANNINGPCBOULDER, CO, US$75,000
Paid GrantCASA OF THE 7TH JUDICIAL DISTRICTRENT-MATCH PILOT PROGRAM FOR EMANCIPATED FOSTER YOUTHPCMONTROSE, CO, US$66,385
Paid GrantCOLORADO FOURTEENERS INITIATIVEMT. WILSON TRAIL RESTORATIONPCGOLDEN, CO, US$65,854
Paid GrantDENVER URBAN GARDENSDENVER URBAN GARDENS CORPS PILOTPCDENVER, CO, US$50,000
Paid GrantFRESH FOOD CONNECTSCALE UP FRESH FOOD CONNECTPCDENVER, CO, US$50,000
Paid GrantLITTLETON TOWN HALL ARTS CENTERGENERAL OPERATING SUPPORTPCSTLITTLETON, CO, US$50,000
Paid GrantWOMEN'S WILDERNESSGIRLS LEAD FOR LIFEPCBOULDER, CO, US$35,000
Paid GrantADVOCATES FOR CHILDREN CASALEGACY PROJECTPCPARKER, CO, US$27,500
Paid GrantDOCTORS CAREANCHORING DOCTORS CARE IN MENTAL HEALTHPCLITTLETON, CO, US$25,000
Paid GrantNOURISH MEALS ON WHEELSHOLIDAY GRANT 2022PCLITTLETON, CO, US$22,962
Paid GrantDENVER'S ART DISTRICT ON SANTA FEEMERGING ARTIST RESIDENCY PROGRAM - PILOTPCDENVER, CO, US$22,000
Paid GrantHISTORIC DOWNTOWN LITTLETON MERCHANTS (HDLM)SECOND SATURDAYS - DOWNTOWN ARTISANS MARKETNCLITTLETON, CO, US$20,000
Paid GrantDIRT COFFEE BARWINTERIZING OUTDOOR SPACEPCLITTLETON, CO, US$16,104
Paid GrantTHE OURAY MOUNTAIN RESCUE TEAMREPLACEMENT RESCUE VEHICLEPCOURAY, CO, US$15,000
Paid GrantWESTERN WELCOME WEEK INCFIREWORKS FOR OPENING EVENT 2022PCLITTLETON, CO, US$14,000
Paid GrantINSIDE THE ORCHESTRATINY TOTSPCDENVER, CO, US$10,000
Paid GrantTHE LOCKWOOD FOUNDATIONCAPACITY BUILDINGPCPUEBLO, CO, US$8,750
Paid GrantARAPAHOE COUNTY FOUNDATIONHOLIDAY GRANT 2022PCLITTLETON, CO, US$7,000
Paid GrantVOLUNTEERS OF AMERICA - COLORADOSANTA SHOP FOR TEENSPCDENVER, CO, US$7,000
Paid GrantDENVER YOUNG ARTISTS ORCHESTRAALLIANCE FOR MUSIC EDUCATION EQUITY - RESOURCE FAIR AND FESTIVALPCDENVER, CO, US$5,000
Paid GrantOPEN ARMS FOOD BANKOPEN ARMS FOOD BANK HOLIDAY GRANT 2022PCLITTLETON, CO, US$5,000
Paid GrantOURAY PUBLIC LIBRARYYOUTH MENTAL HEALTH LIBRARY PROGRAMSPCOURAY, CO, US$5,000
Paid GrantPHILANTHROPY COLORADOGRANT TO PHILANTHROPY COLORADOPCARVADA, CO, US$4,220
Paid GrantGRACEFULL CAFESPONSOR 2022 COMMUNITY BREAKFASTPCLITTLETON, CO, US$3,500
Paid GrantARAPAHOE SANTA CLAUS SHOPTOYS FOR KIDS 2022PCLITTLETON, CO, US$2,500
Paid GrantARTS IN THE OPENGENERAL OPERATING SUPPORTPCLITTLETON, CO, US$2,000
Paid GrantCOLORADO ACADEMYHOPE SPONSORSHIP 2022PCDENVER, CO, US$2,000
Filing and Contact Details

Filer

Filer Name
The Telluray Foundation
EIN
20-1090247
Phone
3035365408
Address
5856 S LOWELL BLVD 32-201, LITTLETON, CO 80123

Signing Officer

Name
Robert J Hooke
Title
Secretary
Phone
3035365408
Signed
2025-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Ryan C Harris
Phone
3037409400
Raw XML AppendixShowing 400 of 1,664 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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