Civic Intelligence

Erm Group Foundation Inc.

990 • Fiscal year 2023 • EIN 23-2792333

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 28, 2024

Organization ProfileN/A
75 Valley Stream Parkway 200Malvern, PA 19355

(484) 913-0443

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-71%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-23%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-30%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$338,112

Down $103,442 (-23%) from 2022

Net Assets

Down

$336,112

Down $100,110 (-23%) from 2022

Liabilities

Down

$2,000

Down $3,332 (-62%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin8th percentile

Revenue

Down

$141,793

Down $60,220 (-30%) from 2022

Expenses

Up

$241,903

Up $25,317 (+12%) from 2022

Net Income

Down

-$100,110

Down $85,537 (-587%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2011: $221,979Liabilities 2011: $0Net Assets 2011: $221,9792011Assets 2012: $265,954Liabilities 2012: $1,437Net Assets 2012: $264,5172012Assets 2013: $240,187Liabilities 2013: $0Net Assets 2013: $240,1872013Assets 2014: $210,429Liabilities 2014: $0Net Assets 2014: $210,4292014Assets 2015: $248,593Liabilities 2015: $0Net Assets 2015: $248,5932015Assets 2016: $198,354Liabilities 2016: $0Net Assets 2016: $198,3542016Assets 2017: $135,078Liabilities 2017: $842Net Assets 2017: $134,2362017Assets 2018: $131,637Liabilities 2018: $4,078Net Assets 2018: $127,5592018Assets 2019: $110,851Liabilities 2019: $456Net Assets 2019: $110,3952019Assets 2020: $118,779Liabilities 2020: $0Net Assets 2020: $118,7792020Assets 2021: $450,795Liabilities 2021: $0Net Assets 2021: $450,7952021Assets 2022: $441,554Liabilities 2022: $5,332Net Assets 2022: $436,2222022Assets 2023: $338,112Liabilities 2023: $2,000Net Assets 2023: $336,1122023Assets 2024: $245,320Liabilities 2024: $3,749Net Assets 2024: $241,5712024

Highlighted filing

2023

Assets$338,112
Liabilities$2,000
Net Assets$336,112
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $305,058Expenses 2011: $256,655Net Income 2011: $48,4032011Revenue 2012: $295,133Expenses 2012: $258,024Net Income 2012: $37,1092012Revenue 2013: $269,134Expenses 2013: $293,873Net Income 2013: -$24,7392013Revenue 2014: $331,174Expenses 2014: $360,932Net Income 2014: -$29,7582014Revenue 2015: $447,029Expenses 2015: $408,865Net Income 2015: $38,1642015Revenue 2016: $356,461Expenses 2016: $406,700Net Income 2016: -$50,2392016Revenue 2017: $264,378Expenses 2017: $328,496Net Income 2017: -$64,1182017Revenue 2018: $219,405Expenses 2018: $226,082Net Income 2018: -$6,6772018Revenue 2019: $225,558Expenses 2019: $242,722Net Income 2019: -$17,1642019Revenue 2020: $125,029Expenses 2020: $116,645Net Income 2020: $8,3842020Revenue 2021: $489,049Expenses 2021: $157,033Net Income 2021: $332,0162021Revenue 2022: $202,013Expenses 2022: $216,586Net Income 2022: -$14,5732022Revenue 2023: $141,793Expenses 2023: $241,903Net Income 2023: -$100,1102023Revenue 2024: $164,601Expenses 2024: $259,142Net Income 2024: -$94,5412024

Highlighted filing

2023

Revenue$141,793
Expenses$241,903
Net Income-$100,110
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 28, 2024
Return Version
2023v5.1
Gross Receipts
$141,793
Mission and Program Overview

Mission

Provide human resources and/or financial assistance to projects that contribute to the improvement of the earth's environment, the quality of life and sustainable development throughout the world through appropriate charitable, educational, and scientific endeavors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$441,215$338,112▼ $103,103
Pledges and Grants Receivable$339$0▼ $339
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$441,554$338,112▼ $103,442
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,332$2,000▼ $3,332
Total Liabilities$5,332$2,000▼ $3,332
Net Assets / Fund Balance
Net Assets With Donor Restrictions$313,261$213,261▼ $100,000
Net Assets Without Donor Restrictions$122,961$122,851▼ $110
Total Net Assets Fund Balance$436,222$336,112▼ $100,110
Total Liabilities and Net Assets / Fund Balance$441,554$338,112▼ $103,442
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Stephanie GoochPresident
Lee ReadVice President
Assaad MohannaDirector
David DusingDirector
Francine BooneDirector
Jennifer LeeDirector
Justin DauphinaisDirector
Janice TaplarSecretary
Joanne DellaValleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,793
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$141,793
Change in Net Assets
$-100,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$141,793
Revenue Not Reported on Form 990
$94,202
Total Revenue per Audited Statements
$235,995
Total Revenue per Form 990
$141,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$221,895
Other Expenses$20,008
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$221,895--$221,895
Fees for Services Accounting-$14,000-$14,000
Fees for Services Other-$3,744-$3,744
Other Expenses-$124-$124
Total Functional Expenses$221,895$20,008$0$241,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$336,105
Expenses per Audited Statements$241,903
Total Expenses per Form 990$241,903
Expenses Not Reported on Form 990$94,202
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ocean Wise Conservation AssocSt Paul, MN501(c)(3)Biodiversity$50,000
The Ocean FoundationMonterey, CA501(c)(3)Biodiversity$50,000
Africa Development PromiseDenver, CO, CA501(c)(3)Women's livelihoods & Biodiversity$24,000
Drink Local Drink Tap IncCleveland, OH501(c)(3)Clean Water & Sanitation$23,585
Solar Village ProjectChicago, IL501(c)(3)Low Carbon Products$13,000
Rocking the BoatPortland, OR501(c)(3)Environmental Education$11,310
Project ZawadiBronx, NY501(c)(3)Environmental Education$10,000
Sauvie Island CenterBowie, MD501(c)(3)Environmental Education$10,000
Surge for WaterWashington, DC501(c)(3)Clean Water & Sanitation$10,000
Ventana Wildlife SocietyPortland, OR501(c)(3)Environmental Education$10,000
World Salmon Council-501(c)(3)Environmental Education$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
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
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 B, Line 11B

“When the 990 is completed, the Foundation's executive director and treasurer are notified and provided a copy to review prior to filing. Additionally, copies are also made available to all board members who would like to review the 990.”

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

“All interested persons and those who have significant influence are required to sign a disclosure statement detailing the nature of any existing controlling interest, financial interest, ownership interest, and/or significant relationship. The board reviews all disclosure statements and must disclose to all interested persons the name and any other relevant identifying information of any organization with which it is considering entering into a transaction or agreement, in order for such interested persons to properly update their disclosure statements.”

Form 990, Part VI, Section C, Line 19

“The organization keeps copies of these documents & makes them available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Erm Group Foundation Inc
EIN
23-2792333
Phone
4849130443
Address
75 Valley Stream Parkway 200, Malvern, PA 19355

Signing Officer

Name
Janice Taplar
Title
Secretary
Signed
2024-08-28
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
143

Preparer

Firm
Arena Snyder & Dunlap Llp
Address
722 SPRINGDALE DR, EXTON, PA 19341
Preparer
Andrew P Hunter CPA
Phone
6105240110
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202013
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0196468
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt020118
IRS990/PYRevenuesLessExpensesAmt0-14573
IRS990/PYTotalExpensesAmt0216586
IRS990/PYTotalRevenueAmt0202013
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-100110
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0489049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01183442
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68160
IRS990ScheduleA/PublicSupportPY170Pct00.68560
IRS990ScheduleA/PublicSupportTotal170Amt0806673
IRS990ScheduleA/SubstantialContributorsTotAmt0376769
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0489049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01183442
IRS990ScheduleA/TotalSupportAmt01183442
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt094202
IRS990ScheduleD/DonatedServicesUseFcltsAmt094202
IRS990ScheduleD/ExpensesNotReportedAmt094202
IRS990ScheduleD/ExpensesSubtotalAmt0241903
IRS990ScheduleD/RevenueNotReportedAmt094202
IRS990ScheduleD/RevenueSubtotalAmt0141793
IRS990ScheduleD/TotalExpensesPerForm990Amt0241903
IRS990ScheduleD/TotalRevenuePerForm990Amt0141793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0235995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0336105
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt024000
IRS990ScheduleI/RecipientTable/CashGrantAmt123585
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt411310
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt613000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt850000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt0PO Box 2323
IRS990ScheduleI/RecipientTable/ForeignAddress/CityNm0Vancouver
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd0CA
IRS990ScheduleI/RecipientTable/ForeignAddress/ForeignPostalCd0V6B 3X8
IRS990ScheduleI/RecipientTable/ForeignAddress/ProvinceOrStateNm0BC
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/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Women's livelihoods & Biodiversity
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Clean Water & Sanitation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Biodiversity
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Environmental Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Environmental Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Environmental Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Low Carbon Products
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Clean Water & Sanitation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Biodiversity
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Environmental Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Environmental Education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Africa Development Promise
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Drink Local Drink Tap Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Ocean Wise Conservation Assoc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Project Zawadi
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Rocking the Boat
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Sauvie Island Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Solar Village Project
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Surge for Water
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8The Ocean Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Ventana Wildlife Society
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10World Salmon Council
IRS990ScheduleI/RecipientTable/RecipientEIN0383909756
IRS990ScheduleI/RecipientTable/RecipientEIN1461841017
IRS990ScheduleI/RecipientTable/RecipientEIN2980050185
IRS990ScheduleI/RecipientTable/RecipientEIN3061629249
IRS990ScheduleI/RecipientTable/RecipientEIN4134177814
IRS990ScheduleI/RecipientTable/RecipientEIN5202808129
IRS990ScheduleI/RecipientTable/RecipientEIN6471884355
IRS990ScheduleI/RecipientTable/RecipientEIN7462762697
IRS990ScheduleI/RecipientTable/RecipientEIN8710863908
IRS990ScheduleI/RecipientTable/RecipientEIN9942795935
IRS990ScheduleI/RecipientTable/RecipientEIN10383886799
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01031 33rd St Suite 174
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11455 West 29th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2253 Duke St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3812 Edgewater Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO Box 10422
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt54406 Olando Lane
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61658 N Milwaukee 100-14070
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71320 19th St NW 5th Flr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt89699 Blue Larkspur Ln Ste 105
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91355 NW Everett St Ste 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Cleveland

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,112
Liabilities
$2,000
Net assets
$336,112
Revenue
$141,793
Expenses
$241,903
Net income
-$100,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.04$2.42$1.65$2.59$0.95
2023Detailed filing. Detailed filing data is available for this year.$3.38$0.02$3.36$1.42$2.42$1.00
2022Detailed filing. Detailed filing data is available for this year.$4.42$0.05$4.36$2.02$2.17$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$4.89$1.57$3.32
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.25$1.17$0.08
2019Summary only. Only limited summary data is available for this year.$1.11$0.00$1.10$2.26$2.43$0.17
2018Summary only. Only limited summary data is available for this year.$1.32$0.04$1.28$2.19$2.26$0.07
2017Summary only. Only limited summary data is available for this year.$1.35$0.01$1.34$2.64$3.28$0.64
2016Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$3.56$4.07$0.50
2015Summary only. Only limited summary data is available for this year.$2.49$0.00$2.49$4.47$4.09$0.38
2014Summary only. Only limited summary data is available for this year.$2.10$0.00$2.10$3.31$3.61$0.30
2013Summary only. Only limited summary data is available for this year.$2.40$0.00$2.40$2.69$2.94$0.25
2012Summary only. Only limited summary data is available for this year.$2.66$0.01$2.65$2.95$2.58$0.37
2011Summary only. Only limited summary data is available for this year.$2.22$0.00$2.22$3.05$2.57$0.48