Civic Intelligence

Colorado Institute for Drug Device and Diagnostic Development

EIN 26-4629200 • 501(c)3 • Aurora, CO

Profile

The organization has been formed for the purpose of expanding life science industry in the state of colorado.

12635 E Montview Blvd Ste 125Aurora, CO 80045

www.cid4.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-13536%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-44%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,624,379 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $1,624,379 (-100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$12,000

Down $9,500 (-44%) from 2021

Expenses

Up

$1,636,379

Up $1,624,307 (+13455%) from 2021

Net Income

Down

-$1,624,379

Down $1,633,807 (-17329%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $179,425Liabilities 2010: $100,000Net Assets 2010: $79,4252010Assets 2011: $1,272,326Liabilities 2011: $89,560Net Assets 2011: $1,182,7662011Assets 2012: $1,726,965Liabilities 2012: $3,941Net Assets 2012: $1,723,0242012Assets 2013: $2,053,990Liabilities 2013: $1,826Net Assets 2013: $2,052,1642013Assets 2014: $1,886,367Liabilities 2014: $25,946Net Assets 2014: $1,860,4212014Assets 2015: $2,047,035Liabilities 2015: $0Net Assets 2015: $2,047,0352015Assets 2016: $2,007,790Liabilities 2016: $1,390Net Assets 2016: $2,006,4002016Assets 2017: $2,036,416Liabilities 2017: $0Net Assets 2017: $2,036,4162017Assets 2018: $1,580,754Liabilities 2018: $1,260Net Assets 2018: $1,579,4942018Assets 2019: $1,617,615Liabilities 2019: $0Net Assets 2019: $1,617,6152019Assets 2020: $1,614,951Liabilities 2020: $0Net Assets 2020: $1,614,9512020Assets 2021: $1,624,379Liabilities 2021: $0Net Assets 2021: $1,624,3792021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $433,069Expenses 2010: $353,644Net Income 2010: $79,4252010Expenses 2011: $625,5842011Expenses 2012: $674,3282012Expenses 2013: $791,7392013Revenue 2014: $778,424Expenses 2014: $970,167Net Income 2014: -$191,7432014Revenue 2015: $730,736Expenses 2015: $544,122Net Income 2015: $186,6142015Revenue 2016: $439,643Expenses 2016: $480,278Net Income 2016: -$40,6352016Revenue 2017: $397,266Expenses 2017: $367,250Net Income 2017: $30,0162017Revenue 2018: $224,996Expenses 2018: $681,918Net Income 2018: -$456,9222018Revenue 2019: $176,289Expenses 2019: $138,168Net Income 2019: $38,1212019Revenue 2020: $38,000Expenses 2020: $40,664Net Income 2020: -$2,6642020Revenue 2021: $21,500Expenses 2021: $12,072Net Income 2021: $9,4282021Revenue 2022: $12,000Expenses 2022: $1,636,379Net Income 2022: -$1,624,3792022

Highlighted filing

2022

Revenue$12,000
Expenses$1,636,379
Net Income-$1,624,379
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$12,000
Expenses
$1,636,379
Net income
-$1,624,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$1.64$1.62
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.02$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.04$0.04$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.18$0.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.22$0.68$0.46
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.40$0.37$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.44$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.73$0.54$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.86$0.78$0.97$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.72$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.09$1.18$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.10$0.08$0.43$0.35$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 27, 2023
Return Version
2021v4.0
Gross Receipts
$12,000
Mission and Program Overview

Mission

The organization has been formed for the purpose of expanding life science industry in the state of colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,047,337--
Other Notes and Loans Receivable, Net$536,800--
Cash and Non-Interest-Bearing Accounts$40,242--
Total Assets$1,624,379$0▼ $1,624,379
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,624,379--
Total Net Assets Fund Balance$1,624,379$0▼ $1,624,379
Total Liabilities and Net Assets / Fund Balance$1,624,379$0▼ $1,624,379
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ajay MenonDirector
Bruce Eaton PhdDirector
Jonathan ThorneDirector
Mark Lupa PhdDirector
Steve VannurdenDirector
Richard C Duke PhdCSO/secretar
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$12,000
Other Revenue
$0
Change in Net Assets
$-1,624,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,000
Total Revenue per Audited Statements
$12,000
Total Revenue per Form 990
$12,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,636,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$12,000$10,000-$22,000
Fees for Services Accounting-$4,550-$4,550
Fees for Services Legal-$4,346-$4,346
Insurance-$1,399-$1,399
Information Technology-$720-$720
Other Expenses$324,591$240-$240
Office Expenses-$210-$210
All Other Expenses$2--$2
Total Functional Expenses$1,614,914$21,465$0$1,636,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,636,379
Total Expenses per Audited Statements$1,636,379
Total Expenses per Form 990$1,636,379
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 7A

“The organizational members get to appoint one board member.”

Form 990, Page 6, Part VI, Line 11B

“Complete copy of return is circulated to full bod. Ceo answers any questions and refers selected ones to outside accountants who prepare the return.”

Form 990, Page 6, Part VI, Line 12C

“Annual statements are required from each bod member. They are reviewed by the ceo and the chairman.”

Form 990, Page 6, Part VI, Line 15A

“Top official compensation was fixed from 2010 until january 2015, at which time it was reviewed by the cid4 board and officials from the state granting agency and was adjusted to the current level beginning in february 2015.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are not generally made available; however, they are indirectly available as part of the colorado open records act since cid4's major support is a state grant.”

Filing and Contact Details

Filer

Filer Name
Colorado Institute for Drug Device
EIN
26-4629200
Phone
7202555722
Address
12635 E MONTVIEW BLVD STE 125, AURORA, CO 80045

Signing Officer

Name
Richard C Duke Phd
Title
CSO/secretary
Phone
7202555722
Signed
2023-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard C Duke Phd
Formed
2009
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990

“The organization is dissolved. Cid4 has entered into note agreements with various project companies, under the terms of the note agreements, three project companies agreed to reserve at least one seat on its board of directors for an individual nominated by cid4. As of june 30, 2022, amounts due from all related parties under the notes receivable, including accrued interest amounted to 0.00”

Raw XML Appendix395 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CHILDREN'S HOSPITAL COLORADO
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2COLO STATE UNIV RESEARCH FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3COLO STATE UNIV RESEARCH FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt4COLO STATE UNIV RESEARCH FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt5UNIV LICENSE EQUITY HOLDINGS INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt6UNIVERSITY OF COLORADO FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12022-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22022-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32022-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42022-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt52022-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt62022-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0840166760
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN6846049811
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0224650
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1215000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt2283096
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt332989
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt433149
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt570904
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt66775
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt4501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt5501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt6501C3
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1NBV
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3NBV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt4NBV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt5NBV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt6CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt013123 E 16TH AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt12537 RESEARCH BLVD STE 200
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt22537 RESEARCH BLVD STE 200
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt32537 RESEARCH BLVD STE 200
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt42537 RESEARCH BLVD STE 200
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt513001 E 17TH PL NO W5130
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt61800 GRANT ST SUITE 725
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0AURORA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1FORT COLLINS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2FORT COLLINS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3FORT COLLINS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm4FORT COLLINS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm5AURORA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm6DENVER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS DISSOLVED. CID4 HAS ENTERED INTO NOTE AGREEMENTS WITH VARIOUS PROJECT COMPANIES, UNDER THE TERMS OF THE NOTE AGREEMENTS, THREE PROJECT COMPANIES AGREED TO RESERVE AT LEAST ONE SEAT ON ITS BOARD OF DIRECTORS FOR AN INDIVIDUAL NOMINATED BY CID4. AS OF JUNE 30, 2022, AMOUNTS DUE FROM ALL RELATED PARTIES UNDER THE NOTES RECEIVABLE, INCLUDING ACCRUED INTEREST AMOUNTED TO 0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONAL MEMBERS GET TO APPOINT ONE BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLETE COPY OF RETURN IS CIRCULATED TO FULL BOD. CEO ANSWERS ANY QUESTIONS AND REFERS SELECTED ONES TO OUTSIDE ACCOUNTANTS WHO PREPARE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL STATEMENTS ARE REQUIRED FROM EACH BOD MEMBER. THEY ARE REVIEWED BY THE CEO AND THE CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOP OFFICIAL COMPENSATION WAS FIXED FROM 2010 UNTIL JANUARY 2015, AT WHICH TIME IT WAS REVIEWED BY THE CID4 BOARD AND OFFICIALS FROM THE STATE GRANTING AGENCY AND WAS ADJUSTED TO THE CURRENT LEVEL BEGINNING IN FEBRUARY 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE NOT GENERALLY MADE AVAILABLE; HOWEVER, THEY ARE INDIRECTLY AVAILABLE AS PART OF THE COLORADO OPEN RECORDS ACT SINCE CID4'S MAJOR SUPPORT IS A STATE GRANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt01624379
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01614914
IRS990/TotalFunctionalExpensesGrp/TotalAmt01636379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01624379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt01614914
IRS990/TotalRevenueGrp/ExclusionAmt012000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012000
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01624379
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IRS990/USAddress/AddressLine1Txt012635 E MONTVIEW BLVD 125
IRS990/USAddress/CityNm0AURORA
IRS990/USAddress/StateAbbreviationCd0CO
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD C DUKE PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CSO/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07202555722
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLORADO INSTITUTE FOR DRUG DEVICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND DIAGNOSTIC DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0264629200
ReturnHeader/Filer/PhoneNum07202555722
ReturnHeader/Filer/USAddress/AddressLine1Txt012635 E MONTVIEW BLVD STE 125
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208019714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JDS PROFESSIONAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010303 E DRY CREEK RD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037710123
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI B BAUER CPA
ReturnHeader/ReturnTs02023-05-02T15:42:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUKE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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