Colorado Orthodontic Foundation Aka the Cof

990EZ • Fiscal year 2013 • EIN 26-3293339

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization Profile WWW.COLORADOORTHODONTICFOUNDATION.ORG

650 West Colfax Ave80204

(303) 592-8276

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-6.6%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-5.3%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

13%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$94,205

Down $6,655 (-6.6%) from 2012

Net Assets

Down

$94,205

Down $6,655 (-6.6%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin28th percentile

Revenue

$100,565

Up $6,462 (+6.9%) from 2012

Expenses

$107,220

Up $8,920 (+9.1%) from 2012

Net Income

Down

-$6,655

Down $2,458 (-59%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

Highlighted filing

2013

Assets$94,205

Liabilities$0

Net Assets$94,205

Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

Highlighted filing

2013

Revenue$100,565

Expenses$107,220

Net Income-$6,655

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 8, 2014
Return Version: 2013v3.0
Gross Receipts: $100,565

Mission and Program Overview

Mission

To provide orthodontic treatment to underprivileged families.

Program Services

Description	Grants	Expenses
ORTHODONTIC ASSISTANCE TO AN UNDERSERVED COMMUNITY IN ORDER TO HELP FOSTER BETTER HEATH, BEAUTIFUL SMILES, AND CONFIDENT CHILDREN THAT CAN BECOME COMMUNITY LEADERS.	$0	$97,500

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
ADAM POLLACK	President	PT	$0	-	-
AARON ALPERT	VP For Partnership Develop	-	$0	-	-
ALYSSA ABERLE	Treasurer	-	$0	-	-
CASSY WIGGINS	Secretary	-	$0	-	-
TONY ZAKHEM	Business Liason	-	$0	-	-

Filing and Contact Details

Filer

EIN: 26-3293339
Phone: 3035928276

Signing Officer

Name: Adam Pollack
Title: President
Phone: 3035928276
Signed: 2014-05-08
Discuss with paid preparer: Yes

Preparer

Preparer: Dori J Eggett
Phone: 3037409400

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance expense. Amount: 1,630. Description: meetings. Amount: 2,488. Description: computer expense. Amount: 4. Description: mileage and parking. Amount: 25. Description: orthodontic supplies. Amount: 8,940. Description: office supplies. Amount: 237. Description: marketing expense. Amount: 5,380. Description: credit card fees/bank charges. Amount: 838. Description: dues and fees. Amount: 20. Description: other costs. Amount: 20. Description: telephone/telecommunications. Amount: 2,794. Description: fundraising event expense. Amount: 684. Total to form 990-ez, line 16: 23,060.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: office equipment. Beg. Of year amount: 603. End of year amount: 603.”

Raw XML Appendix150 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	COLORADO ORTHODONTIC FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3035928276
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	650 WEST COLFAX
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	80204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	100257
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	93602
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	27248
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-6655
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	28375
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	100860
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	94205
IRS990EZ/GrossReceiptsAmt	0	100565
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	100860
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	94205
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	100860
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	94205
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	8.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ADAM POLLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	AARON ALPERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ALYSSA ABERLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	CASSY WIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	TONY ZAKHEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VP FOR PARTNERSHIP DEVELOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	BUSINESS LIASON
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	603
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	603
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	23060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE ORTHODONTIC TREATMENT TO UNDERPRIVILEGED FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt	0	517
IRS990EZ/ProgramServiceRevenueAmt	0	73317
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ORTHODONTIC ASSISTANCE TO AN UNDERSERVED COMMUNITY IN ORDER TO HELP FOSTER BETTER HEATH, BEAUTIFUL SMILES, AND CONFIDENT CHILDREN THAT CAN BECOME COMMUNITY LEADERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	97500
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	55268
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	107220
IRS990EZ/TotalProgramServiceExpensesAmt	0	97500
IRS990EZ/TotalRevenueAmt	0	100565
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.COLORADOORTHODONTICFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	27248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	48937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	40742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	27621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	10783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	155331
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportTotal170Amt	0	155331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	27248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	48937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	40742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	27621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	10783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	155331
IRS990ScheduleA/TotalSupportAmt	0	155694
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt	0	363
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,630. DESCRIPTION: MEETINGS. AMOUNT: 2,488. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 4. DESCRIPTION: MILEAGE AND PARKING. AMOUNT: 25. DESCRIPTION: ORTHODONTIC SUPPLIES. AMOUNT: 8,940. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 237. DESCRIPTION: MARKETING EXPENSE. AMOUNT: 5,380. DESCRIPTION: CREDIT CARD FEES/BANK CHARGES. AMOUNT: 838. DESCRIPTION: DUES AND FEES. AMOUNT: 20. DESCRIPTION: OTHER COSTS. AMOUNT: 20. DESCRIPTION: TELEPHONE/TELECOMMUNICATIONS. AMOUNT: 2,794. DESCRIPTION: FUNDRAISING EVENT EXPENSE. AMOUNT: 684. TOTAL TO FORM 990-EZ, LINE 16: 23,060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: OFFICE EQUIPMENT. BEG. OF YEAR AMOUNT: 603. END OF YEAR AMOUNT: 603.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ADAM POLLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3035928276
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	COLORADO ORTHODONTIC FOUNDATION AKA THE COF
ReturnHeader/Filer/BusinessNameControlTxt	0	COLO
ReturnHeader/Filer/EIN	0	263293339
ReturnHeader/Filer/PhoneNum	0	3035928276
ReturnHeader/Filer/USAddress/AddressLine1	0	650 WEST COLFAX AVE
ReturnHeader/Filer/USAddress/City	0	DENVER
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	80204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	461497033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	EKS&H LLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	7979 E TUFTS AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	802372521
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3037409400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DORI J EGGETT
ReturnHeader/ReturnTs	0	2014-05-12T12:34:34-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $94,205
Liabilities: $0
Net assets: $94,205
Revenue: $100,565
Expenses: $107,220
Net income: -$6,655

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.57	$0.00	$2.57	$1.62	$1.51	$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.46	$0.00	$2.46	$0.98	$1.05	$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.53	$0.00	$2.53	$1.48	$1.14	$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.20	$0.00	$2.20	$1.27	$1.01	$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.94	$0.00	$1.94	$1.14	$0.91	$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.71	$0.00	$1.71	$1.03	$0.98	$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.66	$0.00	$1.66	$1.32	$1.01	$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.34	$0.00	$1.34	$1.33	$0.95	$0.38
2016Detailed filing. Detailed filing data is available for this year.	$0.96	$0.00	$0.96	$1.09	$1.05	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$0.92	$0.00	$0.92	$1.23	$1.17	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$0.86	$0.00	$0.86	$1.20	$1.28	$0.08
2013Detailed filing. Detailed filing data is available for this year.	$0.94	$0.00	$0.94	$1.01	$1.07	$0.07
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.01	$0.00	$1.01	$0.94	$0.98	$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.05	$0.00	$1.05	$0.79	$1.06	$0.28