Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$5,060,000
No earlier filing loaded for comparison.
Net Assets
$5,060,000
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$5,060,000
No earlier filing loaded for comparison.
Expenses
$0
No earlier filing loaded for comparison.
Net Income
$5,060,000
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 26, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $5,060,000
Mission and Program Overview
Mission
The Telios Charitable Trust has been established to provide management support for gifts of real property and business interests the donors want to contribute to the New Horizons Foundation. The Telios Charitable Trust will be a supporting organization to the New Horizons Foundation, Inc. a public charity located in Colorado Springs, Colorado and serve the foundation by receiving gifts of real property or business interests and managing these assets until they can be sold and the proceeds distributed to the Foundation. The trust's only purpose is to manage these types of assets until they can be sold. The New Horizons Foundation Board of Trustees feels that it is best to keep these assets separate from other foundation assets until they can be sold in case any liability arises with the property received.
The Telios Charitable Trust has been established to provide management support for gifts of real property and business interests the donors want to contribute to the New Horizons Foundation. The Telios Charitable Trust will be a supporting organization to the New Horizons Foundation, Inc. a public charity located in Colorado Springs, Colorado and serve the foundation by receiving gifts of real property or business interests and managing these assets until they can be sold and the proceeds distributed to the Foundation. The trust's only purpose is to manage these types of assets until they can be sold. The New Horizons Foundation Board of Trustees feels that it is best to keep these assets separate from other foundation assets until they can be sold in case any liability arises with the property gets.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | - | $5,060,000 | - |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | - |
| Other Assets Total | - | $5,060,000 | - |
| Total Assets | $0 | $5,060,000 | ▲ $5,060,000 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $5,060,000 | ▲ $5,060,000 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $5,060,000 | ▲ $5,060,000 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $5,060,000 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Bill Moritz | President |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,060,000
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $5,060,000
- Change in Net Assets
- $5,060,000
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $5,060,000 | Appraisal |
| Total Noncash Contributions | 1 | $5,060,000 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $0 |
| Other Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| 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
- No
- Backup withholding compliance
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“No review was or will be conducted.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“No documents available to the public.”
Filing and Contact Details
Filer
- EIN
- 26-6070307
- Phone
- 7192600272
Signing Officer
- Name
- Bill Moritz
- Title
- Trustee
- Signed
- 2014-08-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Bill Moritz
- Formed
- 2008
- Legal Domicile
- Co
- Voting Board Members
- 1
- Independent Board Members
- 0
- Employees
- 0
Preparer
- Preparer
- Steve Merriman EA
- Phone
- 9706675819
Raw XML Appendix286 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/Desc | 0 | The Trust had no operational expenses during the tax year. The Organization was donated raw land located in Gilbert, Arizona. The property was appraised by a qualified appraiser at a fair market value of $5,060,000. Pursuant to the Organization's charitable purposes, it will hold the property until such time that it can be sold and distributed to it's supporting organization (New Horizon's Foundation). |
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| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | The Telios Charitable Trust has been established to provide management support for gifts of real property and business interests the donors want to contribute to the New Horizons Foundation. The Telios Charitable Trust will be a supporting organization to the New Horizons Foundation, Inc. a public charity located in Colorado Springs, Colorado and serve the foundation by receiving gifts of real property or business interests and managing these assets until they can be sold and the proceeds distributed to the Foundation. The trust's only purpose is to manage these types of assets until they can be sold. The New Horizons Foundation Board of Trustees feels that it is best to keep these assets separate from other foundation assets until they can be sold in case any liability arises with the property gets. |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/PrincipalOfficerNm | 0 | Bill Moritz |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/USAddress/AddressLine1 | 0 | 4570 Hilton Parkway Ste 203 |
| IRS990/USAddress/City | 0 | Colorado Springs |
| IRS990/USAddress/State | 0 | CO |
| IRS990/USAddress/ZIPCode | 0 | 80907 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Bill Moritz |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Trustee |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | The Telios Charitable Trust |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TELI |
| ReturnHeader/Filer/EIN | 0 | 266070307 |
| ReturnHeader/Filer/PhoneNum | 0 | 7192600272 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4570 Hilton Parkway |
| ReturnHeader/Filer/USAddress/City | 0 | Colorado Springs |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80907 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Clergy Advantage |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2093 E 11th ST STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Loveland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 805373239 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9706675819 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Steve Merriman EA |
| ReturnHeader/ReturnTs | 0 | 2014-08-26T14:11:18-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| 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 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,060,000
- Liabilities
- $0
- Net assets
- $5,060,000
- Revenue
- $5,060,000
- Expenses
- $0
- Net income
- $5,060,000
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