Civic Intelligence

Kendall & Taylor Atkinson Foundation

990 • Fiscal year 2018 • EIN 20-4404637

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$7,358

Down $54,387 (-88%) from 2017

Net Assets

Down

$7,358

Down $54,387 (-88%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin18th percentile

Revenue

Down

$334,833

Down $93,410 (-22%) from 2017

Expenses

Down

$389,220

Down $46,053 (-11%) from 2017

Net Income

Down

-$54,387

Down $47,357 (-674%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$7,358
Liabilities$0
Net Assets$7,358
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$334,833
Expenses$389,220
Net Income-$54,387
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$399,333
Mission and Program Overview

Mission

To raise money for charitable allocation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,745$0▼ $61,745
Savings and Temporary Cash Investments$0$7,358▲ $7,358
Total Assets$61,745$7,358▼ $54,387
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$61,745$7,358▼ $54,387
Total Net Assets Fund Balance$61,745$7,358▼ $54,387
Total Liabilities and Net Assets / Fund Balance$61,745$7,358▼ $54,387
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$338,890
Program Service Revenue
$0
Investment Income
$75
Other Revenue
$-4,132
All Other Contributions
$47,691
Change in Net Assets
$-54,387

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 Amount
Other Non Cash Contri Table310$152,675
Total Noncash Contributions310$152,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$375,299
Other Expenses$13,921
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$375,299--$375,299
Office Expenses-$10,193-$10,193
Insurance-$1,198-$1,198
Other Expenses-$1,196-$1,196
Fees for Services Accounting-$1,000-$1,000
Information Technology-$334-$334
Total Functional Expenses$375,299$13,921$0$389,220
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fanconi Anemia Research FundEugene, OR501(c)(3)To Support Scientific, Medical, and Treatment Research of Fanconi Anemia and Its Related Cancers$290,000
University of Colorado FoundationDenver, CO501(c)(3)Funding of an Endowed Scholarship for a Needy Fourth-year Medical Student at the University of Colorado School of Medicine.$50,000
LUBIRD'S LIGHT FOUNDATIONDenver, CO501(c)(3)For Construction of an All-inclusive Playground$25,000
Bread of Life African MinistriesNorthglenn, CO501(c)(3)TO BUILD A GARAGE AND GATE AT THE ENTRANCE TO THE RESIDENCY AREA AT KEIRUNGI CHILDREN'S VILLAGE IN UGANDA$5,152
YouthrootsDenver, CO501(c)(3)Funding for 8 Low-income Youth to Participate in the Youthroots Leadership and Philanthropy Program$5,147
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,500
Fundraising Gross Income$60,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoot N Holler$273,104$22,200$27,380$-5,180
Golf Tournament$38,563$11,568$11,855$-287
Total Events$351,567$60,368$64,500$-4,132
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
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, Part VI, Section A, Line 2

“Steve rice, board president, and angie rice, board member, family relationship shelly beard, board secretary, and richard beard, board member, family relationship linda joy wurtzbacher and matt wurtzbacher, board members, family relationship”

Form 990, Part VI, Section B, Line 11B

“Copies of the form 990 are provided to the board members for review before filing, either at a board meeting or via e-mail.”

Form 990, Part VI, Section B, Line 12C

“An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the governing board or committee shall determine whether the corporation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the corporation's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination, it shall make its decision as to whether to enter into the transaction or arrangement.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Kendall & Taylor Atkinson Foundation
EIN
20-4404637
Phone
3033491309
Address
PO BOX 3514, LITTLETON, CO 80161-3514

Signing Officer

Name
Jeanne Atkinson
Title
Treasurer
Phone
3033491309
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Atkinson
Formed
2006
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
72

Preparer

Firm
Moss Adams Llp
Address
6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
Preparer
Pamela Alexanderson
Phone
5058787200
Raw XML AppendixShowing 400 of 434 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 TO SUPPORT MEDICAL, SCIENTIFIC AND TREATMENT RESEARCH OF FANCONI ANEMIA AND ITS RELATED CANCERS:*$75,000 WAS ALLOCATED TO FUND RESEARCH ENTITLED "QUERCETIN CHEMOPREVENTION FOR SQUAMOUS CELL CARCINOMA IN PATIENTS WITH FANCONI ANEMIA." THIS RESEARCH IS BEING CONDUCTED BY DR. PARINDA MEHTA, MD, CINCINNATI CHILDREN'S HOSPITAL.EXCESSIVE TOXICITY FROM CHEMOTHERAPY AND RADIATION MAKES TREATMENT FOR SQUAMOUS CELL CARCINOMA (SCC) IN FA CHALLENGING AND OFTEN LEADS TO DISMAL OUTCOMES. THUS, THERE IS CLEARLY A NEED FOR A NEW APPROACH BOTH FOR PREVENTION AND/OR TREATMENT THAT HAS FEWER AND LESS SEVERE SIDE EFFECTS. PREVIOUS STUDIES CONDUCTED BY DR. MEHTA SHOWED THAT A NATURALLY OCCURRING ANTIOXIDANT, QUERCETIN, IS SAFE AND WELL TOLERATED IN PRE-HCT PATIENTS WITH FA. THIS STUDY WILL TEST WHETHER QUERCETIN PREVENTS THE DEVELOPMENT OF SCC IN POST-TRANSPLANT FA PATIENTS. THIS APPROACH IS EXPECTED TO WORK, AS QUERCETIN HAS BEEN REPORTED TO LEAD TO PREVENTION OF SCC IN MICE (NON-FA) AND DECREASED TUMOR GROWTH IN FA HEAD AND NECK CANCER CELL LINES. IN A PREVIOUS CLINICAL STUDY BY DR. MEHTA, EVIDENCE OF DECREASED DNA DAMAGE IN ORAL MUCOSA BRUSHINGS WAS OBSERVED IN PATIENTS WITH FA (PRE-HCT) AFTER TREATMENT WITH QUERCETIN FOR ONE MONTH. BASED ON THESE STRONG AND PROMISING DATA, THIS SECOND STUDY WILL TEST QUERCETIN TREATMENT FOR 6 MONTHS (WITH AN OPTION OF UP TO A TOTAL OF 2 YEARS) IN 20 POST-TRANSPLANT PATIENTS WITH FA. CLINICAL AND LABORATORY TESTS WILL CONFIRM THE BENEFICIAL EFFECT OF QUERCETIN. EXPECTED POSITIVE IMPACT IS THAT SUCCESS WILL LEAD TO A NEW PREVENTION STRATEGY FOR SCC IN POST-HCT PATIENTS WITH FA THAT WILL ELIMINATE OR AT LEAST DELAY THE DEVELOPMENT OF SCC.*$180,000 WAS ALLOCATED TO FUND RESEARCH ENTITLED "DEVELOPMENT OF A SAFE, COMPLETELY NON-GENOTOXIC ANTI-KIT ANTIBODY-BASED CONDITIONING REGIMEN FOR HEMATOPOIETIC STEM CELL TRANSPLANTATION IN FANCONI ANEMIA."THIS RESEARCH IS BEING CONDUCTED BY AGNIESZKA CZECHOWICZ, MD, PHD AT STANFORD UNIVERSITY. BONE MARROW TRANSPLANTATION HAS BEEN USED FOR 60-PLUS YEARS TO TREAT MORE THAN 1,000,000 PATIENTS SUFFERING FROM MANY TYPES OF BLOOD OR IMMUNE DISEASES, AND THIS THERAPY IS THE BEST CURRENT TREATMENT FOR FA PATIENTS EXPERIENCING BLOOD PROBLEMS. THIS PROCEDURE RELIES ON REPLACING SICK BLOOD-FORMING STEM CELLS IN PATIENTS WITH HEALTHY ONES FROM A DONOR, RESULTING IN A COMPLETELY NEW BLOOD SYSTEM. HOWEVER, THIS CURRENTLY REQUIRES USE OF IRRADIATION AND/OR CHEMOTHERAPY, WHICH CAN BE EXTREMELY HARMFUL, ESPECIALLY TO FA PATIENTS WHOSE CELLS CANNOT FIX DNA MISTAKES CAUSED BY THESE AGENTS. THIS STUDY WILL TEST WHETHER ANTIBODIES THAT CAN TARGET SPECIFIC CELLS OF THE BODY PROVIDE SAFE TURNOVER OF THE BONE MARROW AND ELIMINATE BONE MARROW DISEASE IN FA PATIENTS WITHOUT GENOTOXIC CONDITIONING. THIS TYPE OF THERAPY COULD NOT ONLY BE USED TO TREAT BLOOD PROBLEMS IN FA PATIENTS, BUT ALSO PREVENT THEM ALTOGETHER IF USED UPFRONT IN RECENTLY DIAGNOSED PATIENTS.*$30,000 WAS ALLOCATED TO FUND RESEARCH ENTITLED "PILOT STUDY OF METFORMIN FOR PATIENTS WITH FANCONI ANEMIA." THIS RESEARCH IS BEING CONDUCTED BY AKIKRO SHIMAMURA, MD, PHD, AND ELISSA FURTANI, MD, AT HARVARD MEDICAL SCHOOL/DANA-FARBER CANCER INSTITUTE. LOW BLOOD COUNTS DUE TO BONE MARROW FAILURE ARE A COMMON COMPLICATION OF FANCONI ANEMIA (FA) THAT AFFECT HEALTH AND QUALITY OF LIFE. METFORMIN IS AN FDA-APPROVED ORAL MEDICATION THAT HAS BEEN USED FOR MANY DECADES TO TREAT DIABETES AND INSULIN RESISTANCE. NEW EVIDENCE HAS SHOWN THAT THE DRUG IMPROVES BLOOD COUNTS IN MICE WITH FA AND THAT IT PROTECTS AGAINST DNA DAMAGE. OTHER LABORATORY STUDIES SUGGEST THAT METFORMIN MAY BE PROTECTIVE AGAINST ALDEHYDES, WHICH ARE TOXIC TO FA MICE AND TO FA PATIENTS. METFORMIN IS CURRENTLY BEING STUDIED IN OTHER CLINICAL TRIALS AS AN ANTI-AGING AND ANTI-CANCER DRUG, BUT IT IS NOT KNOWN HOW METFORMIN WILL AFFECT PEOPLE WITH FA. THIS STUDY WILL TEST WHETHER METFORMIN IMPROVES BLOOD COUNTS IN PEOPLE WITH FA. THE STU
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IRS990/PYContributionsGrantsAmt0419765
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0414715
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt020558
IRS990/PYOtherRevenueAmt08478
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7030
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0435273
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0428243
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-54387
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0338890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0419765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0486631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0394606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0358966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01998858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0274776
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86670
IRS990ScheduleA/PublicSupportPY170Pct00.88390
IRS990ScheduleA/PublicSupportTotal170Amt01732490
IRS990ScheduleA/SubstantialContributorsTotAmt0266368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0419765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0486631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0394606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0358966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01998858
IRS990ScheduleA/TotalSupportAmt01998933
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0291199
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026995
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0250904
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt013300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01526
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01526
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOOT N HOLLER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0461
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt014552
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0273104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0351567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060368
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4132
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0365
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03183
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03548
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0298
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039533
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011855
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027380
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04880
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04880
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0290000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt25147
IRS990ScheduleI/RecipientTable/CashGrantAmt35152
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT SCIENTIFIC, MEDICAL, AND TREATMENT RESEARCH OF FANCONI ANEMIA AND ITS RELATED CANCERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUNDING OF AN ENDOWED SCHOLARSHIP FOR A NEEDY FOURTH-YEAR MEDICAL STUDENT AT THE UNIVERSITY OF COLORADO SCHOOL OF MEDICINE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FUNDING FOR 8 LOW-INCOME YOUTH TO PARTICIPATE IN THE YOUTHROOTS LEADERSHIP AND PHILANTHROPY PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO BUILD A GARAGE AND GATE AT THE ENTRANCE TO THE RESIDENCY AREA AT KEIRUNGI CHILDREN'S VILLAGE IN UGANDA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FOR CONSTRUCTION OF AN ALL-INCLUSIVE PLAYGROUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FANCONI ANEMIA RESEARCH FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF COLORADO FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2YOUTHROOTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BREAD OF LIFE AFRICAN MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LUBIRD'S LIGHT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0930995453
IRS990ScheduleI/RecipientTable/RecipientEIN1846049811
IRS990ScheduleI/RecipientTable/RecipientEIN2271325457
IRS990ScheduleI/RecipientTable/RecipientEIN3721618390
IRS990ScheduleI/RecipientTable/RecipientEIN4820949312
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01801 WILLIAMETTE SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11800 GRANT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21127 SHERMAN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 330117
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt45540 E 4TH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EUGENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NORTHGLENN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd3802338117
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd480220
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0310
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0152675
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVE RICE, BOARD PRESIDENT, AND ANGIE RICE, BOARD MEMBER, FAMILY RELATIONSHIP SHELLY BEARD, BOARD SECRETARY, AND RICHARD BEARD, BOARD MEMBER, FAMILY RELATIONSHIP LINDA JOY WURTZBACHER AND MATT WURTZBACHER, BOARD MEMBERS, FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE FORM 990 ARE PROVIDED TO THE BOARD MEMBERS FOR REVIEW BEFORE FILING, EITHER AT A BOARD MEETING OR VIA E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt061745
IRS990/TotalAssetsEOYAmt07358
IRS990/TotalAssetsGrp/BOYAmt061745
IRS990/TotalAssetsGrp/EOYAmt07358
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0338890
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375299
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07358
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0375299
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-4057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334833
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07358
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061745
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07358
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06192 E LONG CIR SO
IRS990/USAddress/CityNm0CENTENNIAL
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080112
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.KATAFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,358
Liabilities
$0
Net assets
$7,358
Revenue
$334,833
Expenses
$389,220
Net income
-$54,387
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
2018Detailed filing. Detailed filing data is available for this year.$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