Civic Intelligence

Zoelimax Outdoor Education Foundation Inc

EIN 27-0318372 • 501(c)3 • Denver, CO

3000 Lawrence St No 101Denver, CO 80205

n/A

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 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-6342%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,099,641 (-100%) from 2016

Liabilities

Down

$0

Down $5,978,541 (-100%) from 2016

Net Assets

Up

$0

Up $1,878,900 (+100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$451

Down $150,554 (-100%) from 2016

Expenses

Down

$29,054

Down $102,500 (-78%) from 2016

Net Income

Down

-$28,603

Down $48,054 (-247%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$10M$5.0M$0-$5.0MAssets 2014: $3,483,717Liabilities 2014: $5,983,560Net Assets 2014: -$2,499,8432014Assets 2015: $4,077,784Liabilities 2015: $5,976,135Net Assets 2015: -$1,898,3512015Assets 2016: $4,099,641Liabilities 2016: $5,978,541Net Assets 2016: -$1,878,9002016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $106,256Expenses 2014: $474,848Net Income 2014: -$368,5922014Revenue 2015: $779,066Expenses 2015: $177,574Net Income 2015: $601,4922015Revenue 2016: $151,005Expenses 2016: $131,554Net Income 2016: $19,4512016Revenue 2017: $451Expenses 2017: $29,054Net Income 2017: -$28,6032017

Highlighted filing

2017

Revenue$451
Expenses$29,054
Net Income-$28,603
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$451
Expenses
$29,054
Net income
-$28,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.10$5.98$1.88$0.15$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.08$5.98$1.90$0.78$0.18$0.60
2014Detailed filing. Detailed filing data is available for this year.$3.48$5.98$2.50$0.11$0.47$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$451
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$5,967,100$0▼ $5,967,100
Land, Buildings, and Equipment, Net$4,060,483$0▼ $4,060,483
Cash and Non-Interest-Bearing Accounts$39,058$0▼ $39,058
Savings and Temporary Cash Investments$100$0▼ $100
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,099,641$0▼ $4,099,641
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,441$0▼ $11,441
Total Liabilities$5,978,541$0▼ $5,978,541
Net Assets / Fund Balance
Unrestricted Net Assets$-1,878,900$0▲ $1,878,900
Total Net Assets Fund Balance$-1,878,900$0▲ $1,878,900
Total Liabilities and Net Assets / Fund Balance$4,099,641$0▼ $4,099,641
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Allan SmithChairman
Alton DillardBoard Member
Jr LapierreManaging Director
Revenue and Support

Revenue Composition

Contributions and Grants
$450
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$450
Change in Net Assets
$-28,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,054
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
Information Technology$1,380--$1,380
Fees for Services Legal$630$210-$840
Other Expenses$65--$65
Total Functional Expenses$28,844$210$0$29,054
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
Loans from Officers, Directors, Trustees, and Key Employees$5,967,100$0▼ $5,967,100
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
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
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, Section B, Line 11B

“Form 990 is provided to the treasurer, reviewed by legal counsel, and then distributed to the entire board of directors.”

Form 990, Part VI, Section B, Line 12C

“The board is aware of the conflict of interest policy and the requirement to disclose any actual or possible conflict of interest. Once disclosed, the board reviews and appropriately addresses any conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Zoelimax Outdoor Education Foundation in
EIN
27-0318372
Phone
7205049754
Address
3000 LAWRENCE ST NO 101, DENVER, CO 80205

Signing Officer

Name
Jr Lapierre
Title
Managing Director
Phone
7205049754
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jr Lapierre
Formed
2013
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Eks&h Lllp
Address
8181 E TUFTS AVENUE SUITE 600, DENVER, CO 80237-2579
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization ceased all programs because the organization was dissolved in 2017”

FORM 990, PART XI, LINE 9:

“DISSOLUTION 1,907,503.”

Raw XML AppendixShowing 400 of 410 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/USAddress/CityNm3DENVER
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd080205
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd180205
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd280205
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd380205
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: ALLAN SMITH
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: ALLAN SMITH BECAME A DIRECTOR OF ANGLERS OF HONOR.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CEASED ALL PROGRAMS BECAUSE THE ORGANIZATION WAS DISSOLVED IN 2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE TREASURER, REVIEWED BY LEGAL COUNSEL, AND THEN DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS AWARE OF THE CONFLICT OF INTEREST POLICY AND THE REQUIREMENT TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST. ONCE DISCLOSED, THE BOARD REVIEWS AND APPROPRIATELY ADDRESSES ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISSOLUTION 1,907,503.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WILLOW EDUCATIONAL SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0270320716
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028844
IRS990/TotalFunctionalExpensesGrp/TotalAmt029054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05978541
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05978541
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1878900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1878900
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03000 LAWRENCE ST NO 101
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IRS990/VotingMembersGoverningBodyCnt02
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JR LAPIERRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07205049754
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZOELIMAX OUTDOOR EDUCATION FOUNDATION IN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0ZOEL
ReturnHeader/Filer/EIN0270318372
ReturnHeader/Filer/PhoneNum07205049754
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 LAWRENCE ST NO 101
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB12664BE1E3D4BC08488640412F20C0F7A39D48
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A06FEF07356F7C90A9824A760A1509B37C56892
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.42.238.132
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm012:53:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461497033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EKS&H LLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08181 E TUFTS AVENUE SUITE 600

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