Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Total Community Options Foundation Inc
990 • Fiscal year 2015 • EIN 26-2700185
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
10.70x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 222.2% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$85,101
Down $104,007 (-55%) from 2014
Net Assets
Down-$825,737
Down $811,434 (-5673%) from 2014
Liabilities
Up$910,838
Up $707,427 (+348%) from 2014
Revenue And Expenses
Revenue
Down$330,504
Down $95,655 (-22%) from 2014
Expenses
Up$1,141,938
Up $32,533 (+2.9%) from 2014
Net Income
Down-$811,434
Down $128,188 (-19%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- May 16, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $491,557
Mission and Program Overview
Mission
Innovage foundation's purpose is to secure broad-based community support for the programs of innovage and its subsidiaries. The foundation seeks to educate the community on the works of these organizations, solicit financial support from a variety of funding sources (including individuals, corporations, and foundations), and administer the funding it receives so as to preserve the intentions of the donor and advance the mission of the corporation.
To sustain and enhance the independence and quality of life on their terms by increasing community awareness and support for the programs of innovage affiliates.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $105,933 | $89,075 | ▼ $16,858 |
| Accounts Receivable | $2,130 | $0 | ▼ $2,130 |
| Savings and Temporary Cash Investments | $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 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $73,118 | $-4,559 | ▼ $77,677 |
| Total Assets | $189,108 | $85,101 | ▼ $104,007 |
| Other Assets Total | $7,927 | $585 | ▼ $7,342 |
| Liabilities | |||
| Other Liabilities | $66,879 | $749,541 | ▲ $682,662 |
| Accounts Payable and Accrued Expenses | $68,390 | $86,529 | ▲ $18,139 |
| Deferred Revenue | $68,142 | $74,768 | ▲ $6,626 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $203,411 | $910,838 | ▲ $707,427 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $605,203 | $426,180 | ▼ $179,023 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-619,506 | $-1,251,917 | ▼ $632,411 |
| Total Net Assets Fund Balance | $-14,303 | $-825,737 | ▼ $811,434 |
| Total Liabilities and Net Assets / Fund Balance | $189,108 | $85,101 | ▼ $104,007 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $20,760 | $20,760 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $605,203 | $476,176 | - | $329,137 | $426,180 |
| 2013 | $506,145 | $563,267 | - | - | $605,203 |
| 2012 | $901,067 | $947,188 | - | $289,147 | $506,145 |
| 2011 | $479,612 | $1,289,215 | - | $199,838 | $901,067 |
| 2010 | $451,153 | $488,493 | - | - | $479,612 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leslie Karotkin | Executive Director | FT | $124,302 | $11,985 | $136,287 |
Board Members and Trustees
| Name | Title |
|---|---|
| Wendell Pryor | Board Chairman |
| Greg Ibsen | Board Member |
| Jill Higham | Board Member |
| Mala Alvey | Board Member |
| Marco Chayet | Board Member |
| Parrish Boren | Board Member |
| Steve Travers | Board Member |
| Steven White Jr | Board Member |
| Tim Owen | Board Member |
| Maureen Hewitt | CEO |
| Vanessa Walton | Secretary |
| Angela Oakley | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $343,207
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $-12,703
- All Other Contributions
- $255,133
- Change in Net Assets
- $-811,434
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $330,504
- Revenue Not Reported on Form 990
- $175,553
- Total Revenue per Audited Statements
- $506,057
- Total Revenue per Form 990
- $330,504
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $419,275 |
| Other Expenses | $396,601 |
| Grants and Similar Amounts Paid | $326,062 |
| Total Fundraising Expense | $293,881 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $284,347 | - | - | $284,347 |
| Other Salaries and Wages | $64,659 | $21,553 | $129,319 | $215,531 |
| Fees for Services Other | $42,487 | $39,452 | $69,799 | $151,738 |
| Current Officers, Directors, Trustees, and Key Employees | $36,278 | $72,555 | $36,278 | $145,111 |
| Fees for Services Legal | - | $137,410 | - | $137,410 |
| Advertising | - | $61,613 | $3,629 | $65,242 |
| Grants to Domestic Individuals | $41,715 | - | - | $41,715 |
| Payroll Taxes | $9,752 | $3,251 | $19,505 | $32,508 |
| Other Employee Benefits | $5,254 | $1,752 | $10,510 | $17,516 |
| Office Expenses | $4,303 | $3,995 | $7,069 | $15,367 |
| Pension Plan Contributions | $2,582 | $862 | $5,165 | $8,609 |
| Travel | $2,236 | $2,075 | $3,674 | $7,985 |
| Information Technology | $1,014 | $941 | $1,665 | $3,620 |
| Insurance | $554 | $185 | $1,108 | $1,847 |
| Conferences and Meetings | $50 | $46 | $81 | $177 |
| Other Expenses | $38 | $35 | $62 | $135 |
| Total Functional Expenses | $498,931 | $349,126 | $293,881 | $1,141,938 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,317,491 |
| Expenses per Audited Statements | $1,141,938 |
| Total Expenses per Form 990 | $1,141,938 |
| Expenses Not Reported on Form 990 | $175,553 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Innovage Home Care | Denver, CO | 501(c)(3) | Operation Support | $169,326 |
| Innovage Johnson Adult Day Program Inc | Denver, CO | 501(c)(3) | Operation Support | $80,260 |
| Innovage Greater Colorado Pace | Denver, CO | 501(c)(3) | Operation Support | $30,260 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $161,053 |
| Fundraising Gross Income | $148,350 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Moonlight Class | $158,031 | $135,990 | $50,399 | $85,591 |
| Golf Classic | $59,643 | $12,360 | $9,172 | $3,188 |
| Total Events | $217,674 | $148,350 | $161,053 | $-12,703 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $749,541 |
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
- Yes
- Other officer compensation reviewed
- Yes
- 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
“Classes of Members or Stockholders: FOR 990 PURPOSES, TOTAL COMMUNITY OPTIONS, INC. DBA INNOVAGE, A RELATED ENTITY, IS A MEMBER OF INNOVAGE FOUNDATION. INNOVAGE APPOINTS BOARD MEMBERS FOR THE ORGANIZATION.”
Form 990, Part VI, Section A, Line 7A
“Members or Stockholders who can elect members of the governing body: INNOVAGE APPROVES AND CAN REMOVE BOARD APPOINTMENTS.”
Form 990, Part VI, Section A, Line 7B
“Decisions of governing body subject to approval by members or stockholders: INNOVAGE APPROVES STRATEGIC BUSINESS PLANS AND BUDGETS.”
Form 990, Part VI, Section B, Line 11B
“Process to Review the Form 990: THE 990 IS PREPARED BY A THIRD PARTY PREPARER AND AN INITIAL REVIEW IS CONDUCTED BY THE VP OF ACCOUNTING, DIRECTOR OF ACCOUNTING AND CFO OF THE ORGANIZATION. A SECONDARY REVIEW IS CONDUCTED BY THE AUDIT COMMITTEE AND THE FINAL VERSION OF THE 990 IS MADE AVAILABLE TO THE ENTIRE BOARD PRIOR TO FILING THE RETURN WITH THE IRS.”
Form 990, Part VI, Section B, Line 12C
“Process for Monitoring Compliance with Conflict of Interest Policy: THE COMPLIANCE DEPARTMENT OF INNOVAGE, A RELATED ORGANIZATION, MAINTAINS A MASTER CONFLICT OF INTEREST SPREADSHEET THAT IS UPDATED ANNUALLY. THE COMPLIANCE OFFICER ROUTINELY REVIEWS THE SPREADSHEET TO MONITOR POTENTIAL CONFLICTS THAT HAVE BEEN IDENTIFIED. THE COMPLIANCE OFFICER WORKS CLOSELY WITH THE BOARD-APPOINTED AUDIT COMMITTEE TO MONITOR AND ADDRESS POTENTIAL CONFLICTS AND TO ENSURE THE CONFLICT OF INTEREST POLICY FOR BOARD MEMBERS IS FOLLOWED. ANNUAL COMPLIANCE EDUCATION IS PROVIDED TO STAFF. THE COMPLIANCE OFFICER MONITORS POTENTIAL CONFLICTS THAT HAVE BEEN IDENTIFIED BY KEY EMPLOYEES. AT BOARD MEETINGS, THE BOARD CHAIR ASKS ITS MEMBERS IF THERE ARE ANY CONFLICTS OF INTEREST. IF A CONFLICT IS IDENTIFIED, THE BOARD MEMBER IS RECUSED FROM VOTING AND MAY NOT PARTICIPATE IN THE DECISION MAKING PROCESS REGARDING THE CONFLICT.”
Form 990, Part VI, Section B, Line 15A & 15B
“Describe process for determining compensation: IN 2014, INTEGRATED HEALTHCARE STRATEGIES, AN EXTERNAL COMPENSATION CONSULTANT, CONDUCTED A FULL REVIEW OF EXECUTIVE SALARIES AND OTHER OFFICER SALARIES. THE STUDY WAS BASED ON COMPARABILITY DATA BASED ON ORGANIZATION MISSION, TAX STATUS, SCOPE (BUDGET, STAFF SIZE), PROGRAM OFFERINGS, LOCATIONS, AND TALENT POOL FOR EXECUTIVE ATTRACTION/RETENTION. SOURCES INCLUDED INDEPENDENT COMPENSATION SURVEYS, 990 DATA AND SEC FILINGS, AND ACTUAL WRITTEN OFFERS. ALL ELEMENTS OF TOTAL COMPENSATION WERE CONSIDERED IN DETERMINING REASONABLENESS. INTEGRATED HEALTHCARE STRATEGIES SUBMITTED SALARY RECOMMENDATIONS THAT WERE SUBMITTED TO THE FULL BOARD OF DIRECTORS FOR FINAL APPROVAL.”
Form 990, Part VI, Section C, Line 19
“Governing Documents Available to the Public: INNOVAGE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.”
Filing and Contact Details
Filer
- Filer Name
- Total Community Options Foundation Inc
- EIN
- 26-2700185
- In Care Of
- % INNOVAGE FOUNDATION
- Phone
- 3038694664
- Address
- 8950 E Lowry Blvd, Denver, CO 80230
- Doing Business As
- Innovage Foundation
Signing Officer
- Name
- Angela Oakley
- Title
- CFO
- Phone
- 3038694664
- Signed
- 2016-05-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Maureen Hewitt
- Formed
- 2008
- Legal Domicile
- Co
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 6
- Volunteers
- 100
Preparer
- Firm
- Bkd Llp
- Address
- 111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
- Preparer
- Rita F Worster CPA
- Phone
- 7194714290
Supplemental Narrative
Additional Explanations
Form 990 Part IX Line 11G
“Description:consulting total fees:130654”
Form 990 Part IX Line 11G
“Description:contract services total fees:17599”
Form 990 Part IX Line 11G
“Description:temporary labor total fees:3485”
Financial Statement Notes
Schedule D, Part V, Line 4
“Describe the intended uses of the organization's endowment funds: THE ENDOWMENT FUNDS ARE UTILIZED TO SUPPORT THE PROGRAMS AND SERVICES OF INNOVAGE IN ACCORDANCE WITH DONOR INTENT.”
Schedule D, Part X, Line 2
“UNCERTAIN TAX POSITIONS: Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
Schedule D, Part XI, Line 2D
“REVENUE ON BOOKS, NOT ON RETURN: Special Event Expense Reclassed from Expense & Net Against Revenue 161,053”
Schedule D, Part XII, Line 2D
“EXPENSE ON BOOKS, NOT ON RETURN: Special Event Expense Reclassed from Expense & Net Against Revenue 161,053”
Raw XML AppendixShowing 400 of 856 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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUSTAIN AND ENHANCE THE INDEPENDENCE AND QUALITY OF LIFE ON THEIR TERMS BY INCREASING COMMUNITY AWARENESS AND SUPPORT FOR THE PROGRAMS OF INNOVAGE AFFILIATES. |
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| IRS990/Desc | 0 | INNOVAGE FOUNDATION'S PURPOSE IS TO SECURE BROAD-BASED COMMUNITY SUPPORT FOR THE PROGRAMS AND SERVICES OF TOTAL COMMUNITY OPTIONS, INC. DBA INNOVAGE. THE FOUNDATION SEEKS TO EDUCATE THE COMMUNITY AS WELL AS OBTAIN FINANCIAL SUPPORT FROM A VARIETY OF FUNDING SOURCES TO INCLUDE INDIVIDUALS, CORPORATIONS, AND FOUNDATIONS. THE FOUNDATION'S OPERATIONS ARE FULLY SUBSIDIZED BY INNOVAGE, WHICH ENSURES THAT 100% OF ALL CONTRIBUTIONS ARE UTILIZED FOR PROGRAM SUPPORT AS DIRECTED BY THE DONOR. IN ADDITION TO DONOR CULTIVATION AND RECOGNITION, THE FOUNDATION WORKS COLLABORATIVELY WITHIN THE ORGANIZATION TO ENSURE THAT GIFTS ARE ADMINISTERED APPROPRIATELY AND IN ACCORDANCE WITH DONOR INTENT. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 44976 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 43312 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 25307 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11985 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JILL HIGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MALA ALVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARCO CHAYET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PARRISH BOREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE TRAVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN WHITE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WENDELL PRYOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG IBSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANGELA OAKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MAUREEN HEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VANESSA WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LESLIE KAROTKIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 124302 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 260316 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 690941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 253322 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 69324 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 161053 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 148350 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 326062 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 41715 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 41715 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 284347 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 284347 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 491557 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1665 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 941 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1014 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3620 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1108 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 185 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 554 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1847 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20760 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20760 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | INNOVAGE FOUNDATION'S PURPOSE IS TO SECURE BROAD-BASED COMMUNITY SUPPORT FOR THE PROGRAMS OF INNOVAGE AND ITS SUBSIDIARIES. THE FOUNDATION SEEKS TO EDUCATE THE COMMUNITY ON THE WORKS OF THESE ORGANIZATIONS, SOLICIT FINANCIAL SUPPORT FROM A VARIETY OF FUNDING SOURCES (INCLUDING INDIVIDUALS, CORPORATIONS, AND FOUNDATIONS), AND ADMINISTER THE FUNDING IT RECEIVES SO AS TO PRESERVE THE INTENTIONS OF THE DONOR AND ADVANCE THE MISSION OF THE CORPORATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -14303 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -825737 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -12703 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12703 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 13164 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7069 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3995 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4303 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15367 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7927 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 585 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10510 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1752 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5254 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17516 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES/FEES/SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLAIMS FUNDING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2690 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3327 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 62 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1520 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1881 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 35 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5847 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7233 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 135 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 66879 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 749541 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 129319 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21553 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64659 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 215531 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19505 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3251 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9752 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32508 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5165 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 862 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2582 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8609 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 105933 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 89075 |
| IRS990/PrincipalOfficerNm | 0 | MAUREEN HEWITT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 441140 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 499434 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 145695 |
| IRS990/PYOtherRevenueAmt | 0 | -14981 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -683246 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 464276 |
| IRS990/PYTotalExpensesAmt | 0 | 1109405 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 426159 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -811434 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 343207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 441140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 797972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1310487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 832281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3725087 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 718 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 718 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1016541 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $85,101
- Liabilities
- $910,838
- Net assets
- -$825,737
- Revenue
- $330,504
- Expenses
- $1,141,938
- Net income
- -$811,434