Civic Intelligence

Kendall & Taylor Atkinson Foundation

990 • Fiscal year 2014 • EIN 20-4404637

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

Organization ProfileWWW.KATAFOUNDATION.ORG
PO Box 3514Littleton, CO 80161-3514

(303) 349-1309

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

172%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$12,852

Up $8,128 (+172%) from 2013

Net Assets

Up

$12,852

Up $8,128 (+172%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Up

$265,098

Up $42,608 (+19%) from 2013

Expenses

Up

$256,970

Up $32,423 (+14%) from 2013

Net Income

Up

$8,128

Up $10,185 (+495%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$100K$50K$0Assets 2011: $2,589Liabilities 2011: $0Net Assets 2011: $2,5892011Assets 2012: $6,781Liabilities 2012: $0Net Assets 2012: $6,7812012Assets 2013: $4,724Liabilities 2013: $0Net Assets 2013: $4,7242013Assets 2014: $12,852Liabilities 2014: $0Net Assets 2014: $12,8522014Assets 2015: $40,128Liabilities 2015: $0Net Assets 2015: $40,1282015Assets 2016: $68,775Liabilities 2016: $0Net Assets 2016: $68,7752016Assets 2017: $61,745Liabilities 2017: $0Net Assets 2017: $61,7452017Assets 2018: $7,358Liabilities 2018: $0Net Assets 2018: $7,3582018Assets 2019: $36,387Liabilities 2019: $0Net Assets 2019: $36,3872019Assets 2020: $56,679Liabilities 2020: $0Net Assets 2020: $56,6792020Assets 2021: $80,595Liabilities 2021: $0Net Assets 2021: $80,5952021Assets 2022: $62,960Liabilities 2022: $0Net Assets 2022: $62,9602022Assets 2023: $80,915Liabilities 2023: $0Net Assets 2023: $80,9152023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$12,852
Liabilities$0
Net Assets$12,852
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $177,9912011Expenses 2012: $208,7512012Revenue 2013: $222,490Expenses 2013: $224,547Net Income 2013: -$2,0572013Revenue 2014: $265,098Expenses 2014: $256,970Net Income 2014: $8,1282014Revenue 2015: $214,269Expenses 2015: $186,993Net Income 2015: $27,2762015Revenue 2016: $416,892Expenses 2016: $388,245Net Income 2016: $28,6472016Revenue 2017: $428,243Expenses 2017: $435,273Net Income 2017: -$7,0302017Revenue 2018: $334,833Expenses 2018: $389,220Net Income 2018: -$54,3872018Revenue 2019: $334,064Expenses 2019: $330,035Net Income 2019: $4,0292019Revenue 2020: $182,440Expenses 2020: $162,148Net Income 2020: $20,2922020Revenue 2021: $195,999Expenses 2021: $143,583Net Income 2021: $52,4162021Revenue 2022: $178,816Expenses 2022: $196,451Net Income 2022: -$17,6352022Revenue 2023: $163,144Expenses 2023: $145,189Net Income 2023: $17,9552023Revenue 2024: $22,533Expenses 2024: $103,448Net Income 2024: -$80,9152024

Highlighted filing

2014

Revenue$265,098
Expenses$256,970
Net Income$8,128
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$385,465
Mission and Program Overview

Mission

To raise money for charitable allocation.

To raise money for charitable allocation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,724$12,852▲ $8,128
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$4,724$12,852▲ $8,128
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,724$12,852▲ $8,128
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,724$12,852▲ $8,128
Total Liabilities and Net Assets / Fund Balance$4,724$12,852▲ $8,128
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kenneth AtkinsonPresident
Adam SandsBoard Member
Angie RiceBoard Member
Dick BeardBoard Member
Linda Joy WurtzbacherBoard Member
Matt WurtzbacherBoard Member
Steve RiceBoard Member
Shelly BeardSecretary
Jeanne AtkinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,966
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-93,868
All Other Contributions
$26,650
Change in Net Assets
$8,128

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 Table302$70,980Fair Market Value (FMV)
Other Non Cash Contri Table1$10,927Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Total Noncash Contributions304$86,907-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$248,850
Other Expenses$8,120
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$248,850--$248,850
Fees for Services Other-$3,675-$3,675
Office Expenses-$3,445-$3,445
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$248,850$8,120$0$256,970
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fanconi Anemia Research FundEugene, OR501(c)(3)Support Scientific and Medical Research and Treatment of Fanconi Anemia and Its Related Cancers$220,000
Denver Rescue Mission - Champa House ProjectDenver, CO501(c)(3)Funding for the backyard remodel project.$28,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$120,367
Fundraising Gross Income$23,688
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$29,810$13,253-$13,253
Bravehearts$321,444$10,435$96,091$-85,656
Total Events$356,254$23,688$120,367$-96,679
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kendall & Taylor Atkinson Foundation
EIN
20-4404637
In Care Of
% JEANNE ATKINSON
Phone
3033491309
Address
PO Box 3514, Littleton, CO 80161-3514

Signing Officer

Name
Jeanne Atkinson
Title
Officer
Phone
3032989600
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Atkinson
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
90

Preparer

Firm
Hein & Associates Llp
Address
1999 BROADWAY SUITE 4000, DENVER, CO 80202
Preparer
Patrick R Hanley
Phone
3032989600
Supplemental Narrative

Additional Explanations

Grant Purposes

“Fanconi Anemia Research Fund - Support scientific, medical and treatment research of Fanconi anemia and its related cancers. Camp Sunshine - Scholarships from families affected by FA to attend Camp Sunshine for respite, support, connection, and education. Champa House - Funding for the Backyard Remodel Project.”

Raw XML AppendixShowing 400 of 444 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/Desc0Allocations were made to the Fanconi Anemia Research Fund and to Memorial Sloan Kettering Hospital to support medical, scientific and treatment research of Fanconi anemia and its related cancers: $125,000 was allocated to fund research entitled Correcting Fanconi Anemia by CRISPR/Cas9 Genome Editing a Novel Therapeutic Strategy. A recent breakthrough in the technology called "gene editing" has provided the ability to efficiently mend mutations in Fanconi anemia genes in patient's own cells. This technology, called "CRISP/Cas9", enables the prevention of bone marrow failure in FA patients by autologous bone marrow transplantation with FA-corrected cells. It is believed that CRISP/Cas9 gene editing has great potential to provide clinical solutions, in particular for FA patients without matching donors. The research in this proposal will answer key questions about gene editing in FA-deficient cells as a first essential step towards the clinical translation of this technology to treat FA patients. The technology generated from this project could be used to correct mutated genes from a variety of different diseases, including cancer. $15,000 was allocated to provide the remainder of funds necessary to fully fund a study being conducted by Dr. Alan D Andrea at Harvard University and the Dana-Farber Cancer Center entitled Novel Therapeutic Agents for the Treatment of Bone Marrow Failure in Fanconi Anemia. The goal of this research is to find compounds that will help prevent bone marrow failure in individuals with FA and negate or delay the need for a bone marrow transplant. It has been established that one component of FA bone marrow failure is an increased incidence of and hypersensitivity to DNA damage. Therefore, Dr. DAndrea screened approximately 6000 small molecules or drugs to find ones that protected FA skin cells in the laboratory from dying after DNA damage. He has narrowed the list of candidate drugs down to 10 and will now test to see if these small molecules or drugs protect FA blood and bone marrow cells from DNA damage. $70,000 was allocated to provide an additional year of funding for research entitled Potential Therapeutic Use of Resveratrol for Head and Neck Carcinogenesis in Fanconi Anemia, a study being conducted at the University Of Colorado School Of Medicine by Robert Sclafani, PhD. DNA repair processes may be weak or defective in many types of cancer (for all patients, not just those with FA). Resveratrol, a natural plant compound, has been shown to inhibit the growth of some cancer cells in vitro as well as tumor growth in animal models. When treated with this compound, head and neck squamous cancer cells and ovarian cancer cells (but not normal primary cells) died. Dr. Sclafani believes that since cancer cells lack normal DNA repair pathways, they are much more sensitive to resveratrol actions than normal cells. The proposal seeks to extend these findings to the setting of FA and to test whether resveratrol could be a safe, non-toxic, and inexpensive treatment to prevent or treat HNSCC. $7,000 was allocated for research centered at Memorial Sloan Kettering Cancer Center entitled A Multicenter Trial of Hematopoietic Stem cell Transplantation for the Treatment of Patients with Fanconi Anemia Lacking a Genotypically Identical Donor, Using a Chemotherapy only Cytoreduction with Busulfan, Cyclophosphamide and Fludarabine. What has been given for the treatment of FA in the past is to use a combination of low doses of radiation to the whole body (total body irradiation) and low doses of the chemotherapy drugs cyclophosphamide and fludarabine before the transplant. However, the use of radiation can, later on, increase the chances of getting a second cancer of the skin, head or the neck. These chances of a second cancer are higher than normal and more devastating in patients with FA. The purpose of this study is to find out if the doctors can use a chemotherapy drug called busulfan instead of the radiation. The goal o
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0248643
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0217474
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07073
IRS990/PYOtherRevenueAmt0-26153
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2057
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0224547
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0222490
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08128
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0314615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01248327
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079804
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92348
IRS990ScheduleA/PublicSupportPY170Pct00.91562
IRS990ScheduleA/PublicSupportTotal170Amt01152805
IRS990ScheduleA/SubstantialContributorsTotAmt095522
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0314615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01248327
IRS990ScheduleA/TotalSupportAmt01248327
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0332566
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0311009
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016557
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0120367
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01882
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01882
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bravehearts
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03280
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt012296
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0321444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0356254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023688
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-96679
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01818
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt097909
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt096091
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0220000
IRS990ScheduleI/RecipientTable/CashGrantAmt128850
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT SCIENTIFIC AND MEDICAL RESEARCH AND TREATMENT OF FANCONI ANEMIA AND ITS RELATED CANCERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Funding for the backyard remodel project.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Fanconi Anemia Research Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Denver Rescue Mission - Champa House Project
IRS990ScheduleI/RecipientTable/RecipientEIN0930995453
IRS990ScheduleI/RecipientTable/RecipientEIN1846038762
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01800 Williamette Suite 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12544 Champa Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Eugene
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Denver
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180205
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV - CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV - CASH
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt2302
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Printed Goods
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Facilities
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Miscellaneous Auction Items
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt010927
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt270980
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fanconi Anemia Research Fund - Support scientific, medical and treatment research of Fanconi anemia and its related cancers. Camp Sunshine - Scholarships from families affected by FA to attend Camp Sunshine for respite, support, connection, and education. Champa House - Funding for the Backyard Remodel Project.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grant Purposes
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04724
IRS990/TotalAssetsEOYAmt012852
IRS990/TotalAssetsGrp/BOYAmt04724
IRS990/TotalAssetsGrp/EOYAmt012852
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0358966
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012852
IRS990/TotalProgramServiceExpensesAmt0248850
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-93868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265098
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012852

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
$12,852
Liabilities
$0
Net assets
$12,852
Revenue
$265,098
Expenses
$256,970
Net income
$8,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.23$1.03$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$1.63$1.45$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$1.79$1.96$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$1.96$1.44$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$1.82$1.62$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$3.34$3.30$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$3.35$3.89$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$4.28$4.35$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$4.17$3.88$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$2.14$1.87$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.65$2.57$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.22$2.25$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.78