Civic Intelligence

The Telluray Foundation

990PF • Fiscal year 2014 • EIN 20-1090247

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2015

Organization Profile
Foundation Source 501 Silverside RdSuite 123Wilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

4th percentile

-132%

Higher net margin than 4% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,205,463

Down $94,214 (-2.9%) from 2013

Net Assets

Down

$3,205,463

Down $94,214 (-2.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin4th percentile

Revenue

Down

$71,358

Down $1,660 (-2.3%) from 2013

Expenses

Down

$165,572

Down $30,647 (-16%) from 2013

Net Income

Up

-$94,214

Up $28,987 (+24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2014

Assets$3,205,463
Liabilities$0
Net Assets$3,205,463
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

2014

Revenue$71,358
Expenses$165,572
Net Income-$94,214
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cantey M ErgenCo-Executive Director / Director-$0--
Charles W ErgenCo-Executive Director / Director-$0--
Christopher ErgenDirector-$0--
Courtney M ErgenDirector-$0--
Kerry M ErgenDirector-$0--
Katherine NE FlynnDirector-$0--
William R GougerSec / Treas-$0--
Filing and Contact Details

Filer

Filer Name
The Telluray Foundation
EIN
20-1090247
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Suite 123, Wilmington, DE 19809-1377

Signing Officer

Name
william r gouger
Title
secretary
Phone
8008391754
Signed
2015-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML AppendixShowing 400 of 427 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Christopher Ergen
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Kerry M Ergen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Katherine NE Flynn
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6William R Gouger
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Arapahoe High School Moving Forward Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Marian Flowers Trip - February 2015
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Wings Over the Rockies Air & Space Museum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Telluray Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8YoungLives Summer Camp Program
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1DO ART FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1106 1 2 JUDGE JOHN AISO ST 314
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2MSC 5715 MSC 5715
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt35776 S CROCKER ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42921 E 17TH ST BLDG D
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5400 S KEARNEY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6211 MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7262 DANNY THOMAS PL MSC 509
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5DENVER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9COLORADO SPRINGS
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IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02011
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0204023
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0157490
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
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OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LenderConsiderationDesc0N/A
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03082
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt15000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1OPERATIONAL SUPPORT SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt05000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03082
ReturnHeader/BuildTS02016-04-25 22:37:26Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,205,463
Liabilities
$0
Net assets
$3,205,463
Revenue
$71,358
Expenses
$165,572
Net income
-$94,214
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
Peer Organizations

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