Civic Intelligence

Brent Eley Center Inc

990 • Fiscal year 2014 • EIN 20-5313113

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization Profilewww.brentsplace.org
11980 East 16th AvenueAurora, CO 80010

(720) 343-2800

Siviq Scores

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

Liabilities / Assets

54th percentile

0.28x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.98x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$94,967

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

224%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$12,836,552

Up $1,337,733 (+12%) from 2013

Net Assets

Up

$9,242,750

Up $1,468,312 (+19%) from 2013

Liabilities

Down

$3,593,802

Down $130,579 (-3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin97th percentile

Revenue

Up

$1,816,251

Up $1,256,446 (+224%) from 2013

Expenses

Down

$371,070

Down $3,348 (-0.9%) from 2013

Net Income

Up

$1,445,181

Up $1,259,794 (+680%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $10,693,775Liabilities 2011: $3,905,872Net Assets 2011: $6,787,9032011Assets 2012: $11,457,738Liabilities 2012: $3,874,690Net Assets 2012: $7,583,0482012Assets 2013: $11,498,819Liabilities 2013: $3,724,381Net Assets 2013: $7,774,4382013Assets 2014: $12,836,552Liabilities 2014: $3,593,802Net Assets 2014: $9,242,7502014Assets 2015: $13,219,638Liabilities 2015: $2,415,871Net Assets 2015: $10,803,7672015Assets 2016: $18,238,056Liabilities 2016: $3,236,816Net Assets 2016: $15,001,2402016Assets 2017: $18,447,638Liabilities 2017: $3,193,751Net Assets 2017: $15,253,8872017Assets 2018: $17,612,940Liabilities 2018: $2,089,056Net Assets 2018: $15,523,8842018Assets 2019: $17,660,775Liabilities 2019: $1,865,281Net Assets 2019: $15,795,4942019Assets 2020: $18,335,076Liabilities 2020: $1,757,798Net Assets 2020: $16,577,2782020Assets 2021: $15,856,938Liabilities 2021: $163,158Net Assets 2021: $15,693,7802021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$12,836,552
Liabilities$3,593,802
Net Assets$9,242,750
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,279,021Expenses 2011: $422,120Net Income 2011: $856,9012011Revenue 2012: $1,076,423Expenses 2012: $378,117Net Income 2012: $698,3062012Revenue 2013: $559,805Expenses 2013: $374,418Net Income 2013: $185,3872013Revenue 2014: $1,816,251Expenses 2014: $371,070Net Income 2014: $1,445,1812014Revenue 2015: $1,829,197Expenses 2015: $394,641Net Income 2015: $1,434,5562015Revenue 2016: $4,520,883Expenses 2016: $337,414Net Income 2016: $4,183,4692016Revenue 2017: $762,517Expenses 2017: $542,099Net Income 2017: $220,4182017Revenue 2018: $984,678Expenses 2018: $679,385Net Income 2018: $305,2932018Revenue 2019: $947,594Expenses 2019: $707,392Net Income 2019: $240,2022019Revenue 2020: $1,425,624Expenses 2020: $656,815Net Income 2020: $768,8092020Revenue 2021: $1,006,770Expenses 2021: $2,003,264Net Income 2021: -$996,4942021Expenses 2022: $15,693,7802022

Highlighted filing

2014

Revenue$1,816,251
Expenses$371,070
Net Income$1,445,181
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,816,251
Mission and Program Overview

Mission

See Schedule OBrent Eley Center ("Center") is a supporting organization, exclusively operating for the benefit of Brent Eley Foundation ("Foundation"). The Center owns the capital buildings, referred to as Brent's Place, located in Aurora, Colorado. This property is comprised of land and two buildings; "Founder's House" established in February 2009, and "Tanner's House", established in June 2017. Brent's Place is managed and operated by the Foundation. The Brent Eley Foundation (dba Brent's Place) is committed to providing Safe-Clean, long-term housing for families and children with cancer and other life-threatening illnesses while they receive treatment at local hospitals. In addition to independent living accommodations, Brent's Place offers a variety of uniquely tailored programs and services for the entire family designed to help in the healing process.

Brent Eley Center is a supporting organization, operated exclusively for the benefit of Brent Eley Foundation (the "Foundation"). The Center owns Brent's Place in Aurora which opened in February 2009. Prior to 2009, the Center acquired land, developed, and financed Brent's Place. Brent's Place is operated by the Foundation and offers safe clean housing and education support for pediatric BMT/Oncology patients and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,949,347$8,768,308▼ $181,039
Investments in Publicly Traded Securities$893,480$1,096,692▲ $203,212
Pledges and Grants Receivable-$870,750-
Loans From Officers Directors$506,213$469,640▼ $36,573
Cash and Non-Interest-Bearing Accounts$234,794$445,680▲ $210,886
Prepaid Expenses and Deferred Charges$89,192$314,147▲ $224,955
Savings and Temporary Cash Investments$9,400$11,869▲ $2,469
Accounts Receivable-$6,500-
Total Assets$11,498,819$12,836,552▲ $1,337,733
Other Assets Total$1,322,606$1,322,606→ $0
Liabilities
Tax Exempt Bond Liabilities$3,200,575$3,066,741▼ $133,834
Accounts Payable and Accrued Expenses$17,593$57,421▲ $39,828
Total Liabilities$3,724,381$3,593,802▼ $130,579
Net Assets / Fund Balance
Unrestricted Net Assets$7,774,438$8,080,820▲ $306,382
Temporarily Rstr Net Assets-$1,161,930-
Total Net Assets Fund Balance$7,774,438$9,242,750▲ $1,468,312
Total Liabilities and Net Assets / Fund Balance$11,498,819$12,836,552▲ $1,337,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,903,324$1,056,396$6,959,720
Land$2,782,570-$2,782,570
Equipment$82,414$70,465$152,879
Other Assets Org$1,322,606--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleBaseOtherTotal
Sean MeyerhofferExecutive Director$6,746$88,221$94,967
John SchliepBusiness Operations Director-$32,552$32,552

Board Members and Trustees

NameTitle
Donn EleyPresident
Erwin GelfandDirector
Joseph BrunoSecretary
Bruce SiegristTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,384,228
Program Service Revenue
$420,000
Investment Income
$12,023
Other Revenue
$0
All Other Contributions
$1,384,228
Change in Net Assets
$1,445,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,810,129
Revenue Not Reported on Financial Statements
$6,122
Revenue Not Reported on Form 990
$23,131
Total Revenue per Audited Statements
$1,833,260
Total Revenue per Form 990
$1,816,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,135
Total Fundraising Expense$49,500
Salaries, Compensation, and Employee Benefits$17,850
Professional Fundraising Fees$16,085
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$192,167$6,072$4,923$203,162
Interest$105,950$2,791$2,788$111,529
Fees for Services Professional Fundraising--$16,085$16,085
Other Salaries and Wages--$11,104$11,104
Office Expenses$68$1,806$5,919$7,793
Current Officers, Directors, Trustees, and Key Employees--$6,746$6,746
Fees for Service Investment Mgmnt Fees-$6,122-$6,122
Fees for Services Other-$5,468-$5,468
Conferences and Meetings--$1,935$1,935
Insurance-$1,000-$1,000
Occupancy-$126-$126
Total Functional Expenses$298,185$23,385$49,500$371,070

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$371,070
Expenses per Audited Statements$364,948
Total Expenses per Audited Statements$364,948
Expenses Not Reported on Financial Statements$6,122
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$16,085
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$506,213$469,640▼ $36,573
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AColorado Health Facilities Authority2012-06-15$2,250,000To refund a prior bond issue, dated 10/2/07
BColorado Health Facilities Authority2012-06-15$1,150,000To refund a prior bond issue, dated 10/2/07

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,250,000--$64,060
B$1,150,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Per the by-laws, the sole voting member of Brent Eley Center, Inc. (the Center) is the Brent Eley Foundation, the supported Colorado nonprofit corporation.”

Form 990, Part VI, Section A, line 7A

“The Member (Brent Eley Foundation) elects all members of the Center's Board of Directors.”

Form 990, Part VI, Section A, line 7B

“Certain decisions of the governing body are subject to approval by the member (Brent Eley Foundation), including but not limited to such actions as the sale, lease or other disposition of real or personal property; entering into borrowing agreements; adoption of the annual or capital budgets; appointment of independent auditors; and amendment or restatement of the Articles of Incorporation or By-Laws of the Center.”

Form 990, Part VI, Section A, line 8B

“The organization has no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“The completed 990 and schedules are reviewed by Brent Eley Foundation's Contract Accountant, Brent Eley Foundation's Executive Director, the President of the Center, and Brent Eley Foundation's Finance and Audit Committee. Following this review, a copy is given to each voting member of the board of directors before its submission to the IRS.”

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

“At an annual meeting, the members of the board of directors review the conflict of interest policy statement and state any potential conflict of interest according to the policy. They are asked to sign a policy statement annually disclosing any existing conflicts of interest and the mitigating steps being implemented to resolve the conflicts, or confirming that there are no conflicts of interest. Compliance with the policy is monitored by the Board President.”

Form 990, Part VI, Section B, line 15

“The Center does not have any compensated employees. Certain employees of Brent Eley Foundation perform administrative and fundraising services, and managerial duties as required.”

Form 990, Part VI, Section C, line 19

“The Center's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Brent Eley Center Inc
EIN
20-5313113
Phone
7203432800
Address
11980 East 16th Avenue, Aurora, CO 80010

Signing Officer

Name
Donn Eley
Title
President
Phone
7203432800
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donn Eley
Formed
2006
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
4

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Suzanne K Engle
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C:

“There were no changes to the organization's oversight process or selection process during the tax year.”

Financial Statement Notes

Part X, Line 2:

“BEF and BEC follow the Accounting for Uncertainty in Income Taxes accounting standard which requires the organizations to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. Both BEF and BEC believe they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are significant to the financial statements. Both BEF's and BEC's Return of Organization Exempt from Income Tax (Form 990) for the previous three years, 2011 through 2013, are subject to examination by the IRS, generally for three years after initial filing.”

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IRS990/ActivityOrMissionDesc0Brent Eley Center is a supporting organization, operated exclusively for the benefit of Brent Eley Foundation (the "Foundation"). The Center owns Brent's Place in Aurora which opened in February 2009. Prior to 2009, the Center acquired land, developed, and financed Brent's Place. Brent's Place is operated by the Foundation and offers safe clean housing and education support for pediatric BMT/Oncology patients and their families.
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IRS990/Desc0Brent's Place is a Hospital Hospitality House program operated by the Brent Eley Foundation which provides safe clean housing and education support for primarily pediatric BMT/Oncology patients and their families. Brent Eley Center owns the Brent's Place facility, a 16 unit apartment building and adjacent land for future expansion. Rent is paid by the Brent Eley Foundation to Brent Eley Center for use of the facility. In 2014, the Brent's Place program served more than 107 patients and provided over 7400 room nights, and 697 support programs and activities to patients and families in need.During 2014, the State of Colorado confirmed that the Center is an See Schedule O for continuationapproved organization which qualifies for the purpose of the child care contribution tax credit.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Donn Eley
IRS990/Form990PartVIISectionAGrp/PersonNm1Joseph Bruno
IRS990/Form990PartVIISectionAGrp/PersonNm2Bruce Siegrist
IRS990/Form990PartVIISectionAGrp/PersonNm3Erwin Gelfand
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IRS990/MissionDesc0See Schedule OBrent Eley Center is a supporting organization, operated exclusively for the benefit of the Foundation (the "Foundation"). The Center owns Brent's Place in Aurora which opened in February 2009. Prior to 2009, the Center acquired land, developed, and financed Brent's Place. Brent's Place is operated by the Foundation and offers safe clean housing and education support for pediatric BMT/Oncology patients and their families.
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IRS990/NetAssetsOrFundBalancesEOYAmt09242750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1803
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0126
IRS990/OccupancyGrp/TotalAmt0126
IRS990/OfficeExpensesGrp/FundraisingAmt05919
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01806
IRS990/OfficeExpensesGrp/ProgramServicesAmt068
IRS990/OfficeExpensesGrp/TotalAmt07793
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01322606
IRS990/OtherAssetsTotalGrp/EOYAmt01322606
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011104
IRS990/OtherSalariesAndWagesGrp/TotalAmt011104
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0870750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0314147
IRS990/PrincipalOfficerNm0Donn Eley
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Rent from Foundation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0420000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0420000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07619
IRS990/PYOtherExpensesAmt0343163
IRS990/PYOtherRevenueAmt083866
IRS990/PYProgramServiceRevenueAmt0420000
IRS990/PYRevenuesLessExpensesAmt0185387
IRS990/PYSalariesCompEmpBnftPaidAmt04216
IRS990/PYTotalExpensesAmt0374418
IRS990/PYTotalProfFndrsngExpnsAmt027039
IRS990/PYTotalRevenueAmt0559805
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01445181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0420000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011869
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Brent Eley Foundation (the "Foundation") operates Brent's Place, property used to provide housing and support services near medical facilities for families with a child or adult undergoing treatment for cancer and other life-threatening diseases. Brent's Place is owned by Brent Eley Center, Inc. (the "Center") and, therefore, rent is collected from the Foundation by the Center for usage of the Hospital Hospitality House. During 2014, the Foundation paid the Center $420,000 for usage of the property.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 11h (v & vi):
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0841387528
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0Line 7
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Brent Eley Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/BookValueAmt05903324
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01056396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06959720
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024934
IRS990ScheduleD/EquipmentGrp/BookValueAmt082414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152879
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06122
IRS990ScheduleD/ExpensesSubtotalAmt0364948
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06122
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06122
IRS990ScheduleD/LandGrp/BookValueAmt02782570
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02782570
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1803
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01322606
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Property held for sale
IRS990ScheduleD/RevenueNotReportedAmt023131
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06122
IRS990ScheduleD/RevenueSubtotalAmt01810129
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BEF and BEC follow the Accounting for Uncertainty in Income Taxes accounting standard which requires the organizations to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. Both BEF and BEC believe they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are significant to the financial statements. Both BEF's and BEC's Return of Organization Exempt from Income Tax (Form 990) for the previous three years, 2011 through 2013, are subject to examination by the IRS, generally for three years after initial filing.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08768308
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01322606
IRS990ScheduleD/TotalExpensesPerForm990Amt0371070
IRS990ScheduleD/TotalRevenuePerForm990Amt01816251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01833260
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0364948
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Capital campaign master plan
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-16085
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0The Kellogg Organization Inc
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt016085
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0825 E Speer Blvd Suite 100-D
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Denver
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd080218
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Brent Eley Center (the Center) entered into an agreement with a professional fundraiser, to conduct a feasibility study on whether the Center could raise enough money to build another facility. During 2014, amounts paid to The Kellogg Organization, Inc. totaled $16,085.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part I, Line 2b, Column (v)
IRS990ScheduleG/TotalNetToOrganizationAmt0-16085
IRS990ScheduleG/TotalRetainedByContractorsAmt016085
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02012-06-15
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12012-06-15
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0840752932
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1840752932
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt02250000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt11150000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Colorado Health Facilities Authority
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1Colorado Health Facilities Authority
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0To refund a prior bond issue, dated 10/2/07
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1To refund a prior bond issue, dated 10/2/07
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd11
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A

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
$12,836,552
Liabilities
$3,593,802
Net assets
$9,242,750
Revenue
$1,816,251
Expenses
$371,070
Net income
$1,445,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$15.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.16$15.7$1.01$2.00$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$1.76$16.6$1.43$0.66$0.77
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$1.87$15.8$0.95$0.71$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$2.09$15.5$0.98$0.68$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$3.19$15.3$0.76$0.54$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$3.24$15.0$4.52$0.34$4.18
2015Detailed filing. Detailed filing data is available for this year.$13.2$2.42$10.8$1.83$0.39$1.43
2014Detailed filing. Detailed filing data is available for this year.$12.8$3.59$9.24$1.82$0.37$1.45
2013Detailed filing. Detailed filing data is available for this year.$11.5$3.72$7.77$0.56$0.37$0.19
2012Summary only. Only limited summary data is available for this year.$11.5$3.87$7.58$1.08$0.38$0.70
2011Summary only. Only limited summary data is available for this year.$10.7$3.91$6.79$1.28$0.42$0.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits