Civic Intelligence

The Manaus Fund

990 • Fiscal year 2014 • EIN 20-2710588

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.MANAUSFUND.ORG
PO Box 2026Carbondale, CO 81623

(970) 963-0851

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$58,169

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$4,166,173

Up $932,221 (+29%) from 2013

Net Assets

Up

$4,099,341

Up $928,040 (+29%) from 2013

Liabilities

Up

$66,832

Up $4,181 (+6.7%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin88th percentile

Revenue

Up

$2,381,485

Up $943,912 (+66%) from 2013

Expenses

Up

$1,453,445

Up $50,944 (+3.6%) from 2013

Net Income

Up

$928,040

Up $892,968 (+2546%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,006,181Liabilities 2011: $353,030Net Assets 2011: $2,653,1512011Assets 2012: $3,197,959Liabilities 2012: $61,730Net Assets 2012: $3,136,2292012Assets 2013: $3,233,952Liabilities 2013: $62,651Net Assets 2013: $3,171,3012013Assets 2014: $4,166,173Liabilities 2014: $66,832Net Assets 2014: $4,099,3412014Assets 2015: $4,504,839Liabilities 2015: $65,754Net Assets 2015: $4,439,0852015Assets 2016: $2,834,937Liabilities 2016: $77,350Net Assets 2016: $2,757,5872016Assets 2017: $1,843,172Liabilities 2017: $117,653Net Assets 2017: $1,725,5192017Assets 2018: $1,534,518Liabilities 2018: $144,110Net Assets 2018: $1,390,4082018Assets 2019: $1,156,450Liabilities 2019: $353,219Net Assets 2019: $803,2312019Assets 2020: $1,525,092Liabilities 2020: $523,132Net Assets 2020: $1,001,9602020Assets 2021: $565,403Liabilities 2021: $0Net Assets 2021: $565,4032021Assets 2022: $373,430Liabilities 2022: $8,367Net Assets 2022: $365,0632022Assets 2023: $335,341Liabilities 2023: $18,219Net Assets 2023: $317,1222023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$4,166,173
Liabilities$66,832
Net Assets$4,099,341
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,070,0182011Expenses 2012: $1,107,9342012Revenue 2013: $1,437,573Expenses 2013: $1,402,501Net Income 2013: $35,0722013Revenue 2014: $2,381,485Expenses 2014: $1,453,445Net Income 2014: $928,0402014Revenue 2015: $2,275,689Expenses 2015: $1,935,945Net Income 2015: $339,7442015Revenue 2016: $712,342Expenses 2016: $2,393,840Net Income 2016: -$1,681,4982016Revenue 2017: $148,849Expenses 2017: $1,188,251Net Income 2017: -$1,039,4022017Revenue 2018: $230,389Expenses 2018: $577,281Net Income 2018: -$346,8922018Revenue 2019: $673,599Expenses 2019: $1,256,963Net Income 2019: -$583,3642019Revenue 2020: $2,672,359Expenses 2020: $2,490,724Net Income 2020: $181,6352020Revenue 2021: $1,047,019Expenses 2021: $1,490,523Net Income 2021: -$443,5042021Revenue 2022: $979,323Expenses 2022: $1,179,662Net Income 2022: -$200,3392022Revenue 2023: $884,298Expenses 2023: $932,918Net Income 2023: -$48,6202023Revenue 2024: $462,034Expenses 2024: $732,330Net Income 2024: -$270,2962024

Highlighted filing

2014

Revenue$2,381,485
Expenses$1,453,445
Net Income$928,040
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,381,485
Mission and Program Overview

Mission

The manaus fund is committed to social justice issues, particularly as related to low-income populations. They work to build the capacity of communities to empower people to actively engage to achieve a more just society.

Building capacity to achieve a more just society through investments and partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,099,078$1,091,809▼ $7,269
Pledges and Grants Receivable$110,982$1,005,474▲ $894,492
Other Notes and Loans Receivable, Net$1,055,423$961,056▼ $94,367
Cash and Non-Interest-Bearing Accounts$674,853$890,258▲ $215,405
Savings and Temporary Cash Investments$287,328$216,460▼ $70,868
Loans From Officers Directors$50,000$50,000→ $0
Accounts Receivable$5,788$616▼ $5,172
Total Assets$3,233,952$4,166,173▲ $932,221
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,651$16,832▲ $4,181
Total Liabilities$62,651$66,832▲ $4,181
Net Assets / Fund Balance
Unrestricted Net Assets$2,656,807$2,516,140▼ $140,667
Temporarily Rstr Net Assets$514,494$1,583,201▲ $1,068,707
Total Net Assets Fund Balance$3,171,301$4,099,341▲ $928,040
Total Liabilities and Net Assets / Fund Balance$3,233,952$4,166,173▲ $932,221

Asset Categories

AssetBook ValueDepreciationBasis
Land$873,126-$873,126
Buildings$178,923$37,634$216,557
Other Land Buildings$39,760$20,973$60,733
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon Fox-rubinExecutive DirectorFT$58,169$58,169
Ellen FreedmanExecutive Director Ret 6/13/14FT$22,258$22,258

Board Members and Trustees

NameTitle
Robert PewPresident
Michael McvoyVice President
Elaine BermanDirector
George StranahanDirector
Tim McflynnSecretary
Jeff SeltzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,265,116
Program Service Revenue
$102,000
Investment Income
$14,369
Other Revenue
$0
All Other Contributions
$2,245,116
Change in Net Assets
$928,040

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$64,630Market Value
Other Non Cash Contri Table1$1,500Market Value
Total Noncash Contributions2$66,130-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,381,485
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,381,485
Total Revenue per Form 990
$2,381,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$799,820
Other Expenses$614,552
Professional Fundraising Fees$39,073
Total Fundraising Expense$39,073
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$576,246$79,980-$656,226
Fees for Services Other$285,388--$285,388
Other Expenses$98,019--$98,019
Current Officers, Directors, Trustees, and Key Employees$68,363$12,064-$80,427
Payroll Taxes$54,311$8,856-$63,167
Conferences and Meetings$40,094$5,890-$45,984
Office Expenses$34,851$8,028-$42,879
Fees for Services Professional Fundraising--$39,073$39,073
Travel$34,268$2,375-$36,643
Occupancy$24,853$4,971-$29,824
Information Technology$18,972$3,103-$22,075
Fees for Services Accounting-$15,597-$15,597
Depreciation Depletion-$12,654-$12,654
Insurance$6,316$4,400-$10,716
Advertising$6,578$2,635-$9,213
Fees for Services Legal$4,643$917-$5,560
Total Functional Expenses$1,252,902$161,470$39,073$1,453,445

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,453,445
Total Expenses per Audited Statements$1,453,445
Total Expenses per Form 990$1,453,445
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$39,073
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeff SeltzerDirectorLoan to the Organization to Support a the Roaring Fork Cdc ProgramNo$50,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,000$50,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization gives a copy of the 990 to each board member and they review it before it is filed.”

Form 990, Part VI, Section B, Line 15

“The organization compares salaries paid to its employees with national and local salary surveys. In every case, salary payments have been far below survey averages.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and finanical statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Manaus Fund
EIN
20-2710588
Phone
9709630851
Address
PO BOX 2026, CARBONDALE, CO 81623

Signing Officer

Name
Robert Pew
Title
President
Phone
9709630851
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Pew
Formed
2005
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
35
Volunteers
0

Preparer

Firm
Reese Henry & Company Inc
Address
400 EAST MAIN STREET SUITE 2, ASPEN, CO 81611
Preparer
Denise Jurgens CPA
Phone
9709253771
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Memberships: program service expenses 64,149. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,149. Instructors: program service expenses 20,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,900. Parent and community organizers: program service expenses 200,339. Management and general expenses 0. Fundraising expenses 0. Total expenses 200,339.”

FORM 990, PART XII, LINE 2C:

“There have been no changes from the prior year in the process in which the financial committee oversees the audit of the financial statements or selects an independant accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization had no material unrecognized tax positions for the year ended december 31, 2014. As a result, no interest or penalties were accrued for unrecognized tax positions during the year.”

Raw XML AppendixShowing 400 of 516 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MissionDesc0THE MANAUS FUND IS COMMITTED TO SOCIAL JUSTICE ISSUES, PARTICULARLY AS RELATED TO LOW-INCOME POPULATIONS. THEY WORK TO BUILD THE CAPACITY OF COMMUNITIES TO EMPOWER PEOPLE TO ACTIVELY ENGAGE TO ACHIEVE A MORE JUST SOCIETY.
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01055423
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0961056
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08856
IRS990/PayrollTaxesGrp/ProgramServicesAmt054311
IRS990/PayrollTaxesGrp/TotalAmt063167
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110982
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01005474
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT PEW
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102000
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ORGANIZING; BUILDING CAPACITY TO ACHIEVE A MORE JUST SOCIETY THROUGH INVESTMENTS AND PARTNERSHIPS IN NON-PROFIT ENDEAVORS. THE MANAUS FUND MAKES GRANTS AND LOANS THAT IT DESCRIBES AS SOCIAL CAPITAL TO BENEFIT LOWER INCOME SECTORS OF SOCIETY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099909
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0102000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01416402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018747
IRS990/PYOtherExpensesAmt0875307
IRS990/PYOtherRevenueAmt024
IRS990/PYProgramServiceRevenueAmt02400
IRS990/PYRevenuesLessExpensesAmt035072
IRS990/PYSalariesCompEmpBnftPaidAmt0527194
IRS990/PYTotalExpensesAmt01402501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01437573
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0928040
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216460
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: FUND NEW PROJECT DATE: 10/30/14 AMOUNT: 1188158. DESCRIPTION: FUND NEW PROJECT DATE: 04/04/14 AMOUNT: 250000. DESCRIPTION: LITTLE BUS PROGRAM DATE: 12/17/14 AMOUNT: 150000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0676956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0943293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0313548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0920021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0443469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03297287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056493
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0194122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94440
IRS990ScheduleA/PublicSupportPY170Pct00.93320
IRS990ScheduleA/PublicSupportTotal170Amt03297287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0676956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0943293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0313548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0920021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0443469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03297287
IRS990ScheduleA/TotalSupportAmt03491409
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0178923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0216557
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01453445
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0873126
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0873126
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039760
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020973
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060733
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02381485
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD NO MATERIAL UNRECOGNIZED TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2014. AS A RESULT, NO INTEREST OR PENALTIES WERE ACCRUED FOR UNRECOGNIZED TAX POSITIONS DURING THE YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01091809
IRS990ScheduleD/TotalExpensesPerForm990Amt01453445
IRS990ScheduleD/TotalRevenuePerForm990Amt02381485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02381485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01453445
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt02245115
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt02206042
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0CAROLINE BRADFORD
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt039073
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 930
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0EAGLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd081631
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1AK
IRS990ScheduleG/LicensedStatesCd2AZ
IRS990ScheduleG/LicensedStatesCd3AR
IRS990ScheduleG/LicensedStatesCd4CA
IRS990ScheduleG/LicensedStatesCd5CO
IRS990ScheduleG/LicensedStatesCd6CT
IRS990ScheduleG/LicensedStatesCd7DE
IRS990ScheduleG/LicensedStatesCd8FL
IRS990ScheduleG/LicensedStatesCd9GA
IRS990ScheduleG/LicensedStatesCd10HI
IRS990ScheduleG/LicensedStatesCd11ID
IRS990ScheduleG/LicensedStatesCd12IL
IRS990ScheduleG/LicensedStatesCd13IN
IRS990ScheduleG/LicensedStatesCd14IA
IRS990ScheduleG/LicensedStatesCd15KS
IRS990ScheduleG/LicensedStatesCd16KY
IRS990ScheduleG/LicensedStatesCd17LA
IRS990ScheduleG/LicensedStatesCd18ME
IRS990ScheduleG/LicensedStatesCd19MD
IRS990ScheduleG/LicensedStatesCd20MA
IRS990ScheduleG/LicensedStatesCd21MI
IRS990ScheduleG/LicensedStatesCd22MN
IRS990ScheduleG/LicensedStatesCd23MS
IRS990ScheduleG/LicensedStatesCd24MO
IRS990ScheduleG/LicensedStatesCd25MT
IRS990ScheduleG/LicensedStatesCd26NE
IRS990ScheduleG/LicensedStatesCd27NV
IRS990ScheduleG/LicensedStatesCd28NH
IRS990ScheduleG/LicensedStatesCd29NJ
IRS990ScheduleG/LicensedStatesCd30NM
IRS990ScheduleG/LicensedStatesCd31NY
IRS990ScheduleG/LicensedStatesCd32NC
IRS990ScheduleG/LicensedStatesCd33ND
IRS990ScheduleG/LicensedStatesCd34OH
IRS990ScheduleG/LicensedStatesCd35OK
IRS990ScheduleG/LicensedStatesCd36OR
IRS990ScheduleG/LicensedStatesCd37PA
IRS990ScheduleG/LicensedStatesCd38RI
IRS990ScheduleG/LicensedStatesCd39SC
IRS990ScheduleG/LicensedStatesCd40SD
IRS990ScheduleG/LicensedStatesCd41TN
IRS990ScheduleG/LicensedStatesCd42TX
IRS990ScheduleG/LicensedStatesCd43UT
IRS990ScheduleG/LicensedStatesCd44VT
IRS990ScheduleG/LicensedStatesCd45VA
IRS990ScheduleG/LicensedStatesCd46WA
IRS990ScheduleG/LicensedStatesCd47WV
IRS990ScheduleG/LicensedStatesCd48WI
IRS990ScheduleG/LicensedStatesCd49WY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0GRANT WRITER
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt02245115
IRS990ScheduleG/TotalNetToOrganizationAmt02206042
IRS990ScheduleG/TotalRetainedByContractorsAmt039073
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JEFF SELTZER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN TO THE ORGANIZATION TO SUPPORT A THE ROARING FORK CDC PROGRAM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,166,173
Liabilities
$66,832
Net assets
$4,099,341
Revenue
$2,381,485
Expenses
$1,453,445
Net income
$928,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.46$0.73$0.27
2023Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.88$0.93$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.37$0.98$1.18$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$1.05$1.49$0.44
2020Summary only. Only limited summary data is available for this year.$1.53$0.52$1.00$2.67$2.49$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.35$0.80$0.67$1.26$0.58
2018Summary only. Only limited summary data is available for this year.$1.53$0.14$1.39$0.23$0.58$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.12$1.73$0.15$1.19$1.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.08$2.76$0.71$2.39$1.68
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.07$4.44$2.28$1.94$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.17$0.07$4.10$2.38$1.45$0.93
2013Detailed filing. Detailed filing data is available for this year.$3.23$0.06$3.17$1.44$1.40$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.06$3.14$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.35$2.65$1.07