Civic Intelligence

Adams County Foundation Inc

990 • Fiscal year 2017 • EIN 20-1971780

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 20, 2018

Organization ProfileWWW.ACFCO.ORG
4430 South Adams County PkwyBrighton, CO 80601-8212

(720) 523-6080

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

63693%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$15,437

Up $805 (+5.5%) from 2016

Net Assets

Up

$15,360

Up $728 (+5.0%) from 2016

Liabilities

Up

$77

Up $77 from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Up

$428,052

Up $427,381 (+63693%) from 2016

Expenses

Up

$427,324

Up $427,220 (+410788%) from 2016

Net Income

Up

$728

Up $161 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2011: $210,230Liabilities 2011: $72,743Net Assets 2011: $137,4872011Assets 2012: $28,327Liabilities 2012: $7,149Net Assets 2012: $21,1782012Assets 2013: $13,889Liabilities 2013: $0Net Assets 2013: $13,8892013Assets 2014: $14,236Liabilities 2014: $0Net Assets 2014: $14,2362014Assets 2015: $14,065Liabilities 2015: $0Net Assets 2015: $14,0652015Assets 2016: $14,632Liabilities 2016: $0Net Assets 2016: $14,6322016Assets 2017: $15,437Liabilities 2017: $77Net Assets 2017: $15,3602017Assets 2018: $191,774Liabilities 2018: $45,000Net Assets 2018: $146,7742018Assets 2019: $197,375Liabilities 2019: $0Net Assets 2019: $197,3752019Assets 2020: $216,490Liabilities 2020: $0Net Assets 2020: $216,4902020Assets 2021: $213,384Net Assets 2021: $213,3842021Assets 2022: $203,378Liabilities 2022: $0Net Assets 2022: $203,3782022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$15,437
Liabilities$77
Net Assets$15,360
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $702,285Expenses 2011: $768,094Net Income 2011: -$65,8092011Revenue 2012: $333,551Expenses 2012: $449,860Net Income 2012: -$116,3092012Revenue 2013: $1,458Expenses 2013: $8,034Net Income 2013: -$6,5762013Revenue 2014: $535Expenses 2014: $188Net Income 2014: $3472014Revenue 2015: $17Expenses 2015: $188Net Income 2015: -$1712015Revenue 2016: $671Expenses 2016: $104Net Income 2016: $5672016Revenue 2017: $428,052Expenses 2017: $427,324Net Income 2017: $7282017Revenue 2018: $1,014,365Expenses 2018: $882,951Net Income 2018: $131,4142018Revenue 2019: $1,008,137Expenses 2019: $957,536Net Income 2019: $50,6012019Revenue 2020: $3,708,786Expenses 2020: $3,689,671Net Income 2020: $19,1152020Revenue 2021: $1,697Expenses 2021: $4,803Net Income 2021: -$3,1062021Revenue 2022: $1,223Expenses 2022: $11,229Net Income 2022: -$10,0062022Revenue 2023: $2,958Expenses 2023: $206,336Net Income 2023: -$203,3782023

Highlighted filing

2017

Revenue$428,052
Expenses$427,324
Net Income$728
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 20, 2018
Return Version
2017v2.2
Gross Receipts
$428,052
Mission and Program Overview

Mission

Provide equitable opportunities for all. Strengthen our community by providing equitable opportunities to all adams county residents, through our collaborations and support of local non-profits. We support collaborative initiatives, services, programs and experiences.

To support and strengthen programs and activities that improve the health, welfare, mobility and independence of adams county citizens, promote the arts and address other quality of life issues for county citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,632$15,437▲ $805
Total Assets$14,632$15,437▲ $805
Liabilities
Accounts Payable and Accrued Expenses-$77-
Total Liabilities$0$77▲ $77
Net Assets / Fund Balance
Unrestricted Net Assets$14,632$15,360▲ $728
Total Net Assets Fund Balance$14,632$15,360▲ $728
Total Liabilities and Net Assets / Fund Balance$14,632$15,437▲ $805
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ken CiancioChair
Jeni Shaw1st Vice Chair
Michael Zucker2nd Vice Chair
Lisa HoughSecretary
Jacob KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$428,052
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,052
Change in Net Assets
$728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$424,536
Other Expenses$2,788
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$424,536--$424,536
Other Expenses$2,165$523-$2,165
Fees for Services Accounting-$100-$100
Total Functional Expenses$426,701$623$0$427,324
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
A Precious ChildBroomfield, CO501c3Child Abuse Assistance and Prevention$32,000
Boys & Girls ClubDenver, CO501c3Child Development$32,000
Colfax Community NetworkAurora, CO501c3Afterschool and Family Support Service$32,000
Community Reach CenterDenver, CO501c3Gap Funding for Detox Services$32,000
Ralston HouseArvada, CO501c3Assistance to Child Abuse Victims$32,000
Rocky Mountain Youth ClinicsDenver, CO501c3Childrens Health$32,000
The Senior Hub IncDenver, CO501c3Services to Senior Citizens$32,000
CasaBrighton, CO501c3Child Fostercare Support Services$31,470
Comitis Crisis NetworkAurora, CO501c3Homeless Prevention and Support$29,000
Services De La RazaDenver, CO501c3Resource Navigator Services$28,380
Growing HomeWestminster, CO501c3Homelss Prevention and Support$26,000
Access HousingCommerce City, CO501c3Homeless Services and Prevention$25,499
Clinica ColoradoWestminster, CO501c3Low Income Healthcare$20,000
Aurora Mental HealthAurora, CO501c3Mental Health Services$18,200
Kids First HealthCommerce City, CO501c3Childrens Health and Development$16,986
Archway Housing and ServicesDenver, CO501c3Support Family Self Sufficiency Homeless$5,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed with the treasurer of the board and signed by that person.”

Conflict of interest policy compliance Part VI line 12C

“Board members must disclose and conflict of interests in a written statement.”

CEO executive director top management comp Part VI line 15A

“There is no ceo or compensated top management. Administrative duties are completed by county employees that volunteer their time.”

Other officer or key employee compensation Part VI line 15B

“There are no key employees.”

Governing documents etc available to public Part VI line 19

“Governing documents shall be made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Adams County Foundation Inc
EIN
20-1971780
Address
4430 SOUTH ADAMS COUNTY PKWY, BRIGHTON, CO 80601-8212

Signing Officer

Name
Jacob King
Title
Treasurer
Phone
7203648721
Signed
2018-07-20
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Custom Bookkeeping
Address
208 Kits Place, JOHNSTOWN, CO 80534
Preparer
Richard C Lemke
Phone
3035216290
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“The foundation received in 2017 $425,000 in grants to distribute to county non profit agencies to provide services to citizens most at risk. Services include mental health, child protection and development, homeless prevention and assistance and drug addiction services.”

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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FAMILY SELF SUFFICIENCY HOMELESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHILDRENS HEALTH AND DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RESOURCE NAVIGATOR SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ASSISTANCE TO CHILD ABUSE VICTIMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GAP FUNDING FOR DETOX SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CHILDRENS HEALTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CHILD ABUSE ASSISTANCE AND PREVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SERVICES TO SENIOR CITIZENS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8AFTERSCHOOL AND FAMILY SUPPORT SERVICE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9CHILD DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10CHILD FOSTERCARE SUPPORT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11HOMELESS SERVICES AND PREVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12MENTAL HEALTH SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13HOMELSS PREVENTION AND SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14LOW INCOME HEALTHCARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15HOMELESS PREVENTION AND SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARCHWAY HOUSING AND SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KIDS FIRST HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SERVICES DE LA RAZA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3RALSTON HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4COMMUNITY REACH CENTER
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6A PRECIOUS CHILD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7THE SENIOR HUB INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8COLFAX COMMUNITY NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9BOYS & GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10CASA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11ACCESS HOUSING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12AURORA MENTAL HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13GROWING HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14CLINICA COLORADO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15COMITIS CRISIS NETWORK
IRS990ScheduleI/RecipientTable/RecipientEIN0841335158
IRS990ScheduleI/RecipientTable/RecipientEIN1840799374
IRS990ScheduleI/RecipientTable/RecipientEIN2840625478
IRS990ScheduleI/RecipientTable/RecipientEIN3841222085
IRS990ScheduleI/RecipientTable/RecipientEIN4840519618
IRS990ScheduleI/RecipientTable/RecipientEIN5841321485
IRS990ScheduleI/RecipientTable/RecipientEIN6263349334
IRS990ScheduleI/RecipientTable/RecipientEIN7742412032
IRS990ScheduleI/RecipientTable/RecipientEIN8841487426
IRS990ScheduleI/RecipientTable/RecipientEIN9840510404
IRS990ScheduleI/RecipientTable/RecipientEIN10311657019
IRS990ScheduleI/RecipientTable/RecipientEIN11742304144
IRS990ScheduleI/RecipientTable/RecipientEIN12840683346
IRS990ScheduleI/RecipientTable/RecipientEIN13841461503
IRS990ScheduleI/RecipientTable/RecipientEIN14273794068
IRS990ScheduleI/RecipientTable/RecipientEIN15742348147
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08585 W 14TH AVE STE A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14675 E 69TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23131 W 14TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt310795 W 58TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41870 W 122ND AVE STE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt59197 GRAT ST STE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6557 BURBANK ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt79025 GRANT ST STE 150
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81585 KINGSTON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt94595 NAVAJO ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt101100 JUDICIAL CENTER DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt116978 COLORADO BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1211059 E BETHANY DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt133489 W 72ND AVE STE 110
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt148406 CLAY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt152178 VICTOR ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COMMERCE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ARVADA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm5DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm6BROOMFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm7DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm8AURORA
IRS990ScheduleI/RecipientTable/USAddress/CityNm9DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm10BRIGHTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm11COMMERCE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm12AURORA
IRS990ScheduleI/RecipientTable/USAddress/CityNm13WESTMINSTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm14WESTMINSTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm15AURORA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd14CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd15CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080215
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180022
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd380002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd480234
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd580229
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd680020
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd780229
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd880010
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd980211
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1080601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1180022
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1280014
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1380030
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1480031
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1580045
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT ASSISTANCE APPLICATIONS ARE RECEIVED IN THE FIRST PART OF THE YEAR. GRANT APPLICATIONS ARE REVIEWED AND RECOMMENDATIONS ARE MADE FOR FUNDING OF ORGANIZATIONS. THE BOARD AWARDS VARIOUS GRANTS BASED ON THE SELECTION CRITERIA AND THE NEEDS OF THE COMMUNITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED WITH THE TREASURER OF THE BOARD AND SIGNED BY THAT PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MUST DISCLOSE AND CONFLICT OF INTERESTS IN A WRITTEN STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO CEO OR COMPENSATED TOP MANAGEMENT. ADMINISTRATIVE DUTIES ARE COMPLETED BY COUNTY EMPLOYEES THAT VOLUNTEER THEIR TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS SHALL BE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION RECEIVED IN 2017 $425,000 IN GRANTS TO DISTRIBUTE TO COUNTY NON PROFIT AGENCIES TO PROVIDE SERVICES TO CITIZENS MOST AT RISK. SERVICES INCLUDE MENTAL HEALTH, CHILD PROTECTION AND DEVELOPMENT, HOMELESS PREVENTION AND ASSISTANCE AND DRUG ADDICTION SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Significant program services not listed on prior year return Part III line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014632
IRS990/TotalAssetsEOYAmt015437
IRS990/TotalAssetsGrp/BOYAmt014632
IRS990/TotalAssetsGrp/EOYAmt015437
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0428052
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426701
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt077
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015360
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0426701
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428052
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015437
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,437
Liabilities
$77
Net assets
$15,360
Revenue
$428,052
Expenses
$427,324
Net income
$728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.21$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$3.71$3.69$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.01$0.96$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.15$1.01$0.88$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.43$0.43$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.33$0.45$0.12
2011Summary only. Only limited summary data is available for this year.$0.21$0.07$0.14$0.70$0.77$0.07