Civic Intelligence

The Telios Charitable Trust

990 • Fiscal year 2015 • EIN 26-6070307

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 27, 2016

Organization ProfileN/A
5550 Tech Center DrColorado Springs, CO 80919

(719) 260-1213

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Flat

$5,060,263

Flat from 2014

Net Assets

Flat

$5,060,263

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $2,826 (-100%) from 2014

Expenses

Down

$0

Down $2,563 (-100%) from 2014

Net Income

Down

$0

Down $263 (-100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $5,060,000Liabilities 2013: $0Net Assets 2013: $5,060,0002013Assets 2014: $5,060,263Liabilities 2014: $0Net Assets 2014: $5,060,2632014Assets 2015: $5,060,263Liabilities 2015: $0Net Assets 2015: $5,060,2632015Assets 2016: $5,064,445Liabilities 2016: $0Net Assets 2016: $5,064,4452016Assets 2017: $3,947,087Liabilities 2017: $0Net Assets 2017: $3,947,0872017Assets 2018: $3,943,119Liabilities 2018: $0Net Assets 2018: $3,943,1192018

Highlighted filing

2015

Assets$5,060,263
Liabilities$0
Net Assets$5,060,263
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $5,060,000Expenses 2013: $0Net Income 2013: $5,060,0002013Revenue 2014: $2,826Expenses 2014: $2,563Net Income 2014: $2632014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $4,182Expenses 2016: $0Net Income 2016: $4,1822016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $3,968Net Income 2018: -$3,9682018

Highlighted filing

2015

Revenue$0
Expenses$0
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 27, 2016
Return Version
2015v2.0
Gross Receipts
$0
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,060,263$5,060,263→ $0
Cash and Non-Interest-Bearing Accounts$263$263→ $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-
Total Assets$5,060,263$5,060,263→ $0
Other Assets Total$5,060,000$5,060,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,060,263$5,060,263→ $0
Total Liabilities and Net Assets / Fund Balance$5,060,263$5,060,263→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,060,000--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Bill MoritzPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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 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
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
Yes
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

“The organization's treasurer reviews the statements with the president. Acomplete package of information is given to the Tax Accountant to prepare the Form 990. The director assigned to review the tax return works with the Tax Accountant during the entire taxreturn preparation process and dialogues all issues during the tax returnpreparation process. After the Tax Accountant and the assigned directoragree that the return is accurate and complete, the final draft of the Form990 is reviewed by the treasurer and president.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Monitoring of conflict of interest issues are conducted on an as needed basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
The Telios Charitable Trust
EIN
26-6070307
Phone
7192601213
Address
5550 Tech Center Dr, Colorado Springs, CO 80919

Signing Officer

Name
Bill Moritz
Title
Trustee
Signed
2016-09-27
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

Firm
Clergy Advantage
Address
2093 E 11th Street Ste 200, Loveland, CO 80537
Preparer
Steve Merriman EA
Phone
9706675819
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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's treasurer reviews the statements with the president. Acomplete package of information is given to the Tax Accountant to prepare the Form 990. The director assigned to review the tax return works with the Tax Accountant during the entire taxreturn preparation process and dialogues all issues during the tax returnpreparation process. After the Tax Accountant and the assigned directoragree that the return is accurate and complete, the final draft of the Form990 is reviewed by the treasurer and president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitoring of conflict of interest issues are conducted on an as needed basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Telios Charitable Trust
ReturnHeader/Filer/BusinessNameControlTxt0TELI
ReturnHeader/Filer/EIN0266070307
ReturnHeader/Filer/PhoneNum07192601213
ReturnHeader/Filer/USAddress/AddressLine1Txt05550 Tech Center Dr
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clergy Advantage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02093 E 11th Street Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080537
ReturnHeader/PreparerPersonGrp/PhoneNum09706675819
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Merriman EA
ReturnHeader/ReturnTs02016-09-27T15:06:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,060,263
Liabilities
$0
Net assets
$5,060,263
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.00$3.94$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.00$3.95$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.00$5.06$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$5.06$0.00$5.06