Civic Intelligence

Zoelimax Outdoor Education Foundation Inc

990 • Fiscal year 2016 • EIN 27-0318372

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 08, 2017

Organization ProfileN/A
3000 Lawrence St No 101Denver, CO 80205

(720) 504-9754

Siviq Scores

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

Liabilities / Assets

96th percentile

1.46x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

39.59x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$60,246

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 39.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$4,099,641

Up $21,857 (+0.5%) from 2015

Net Assets

Up

-$1,878,900

Up $19,451 (+1.0%) from 2015

Liabilities

Up

$5,978,541

Up $2,406 (+0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin73rd percentile

Revenue

Down

$151,005

Down $628,061 (-81%) from 2015

Expenses

Down

$131,554

Down $46,020 (-26%) from 2015

Net Income

Down

$19,451

Down $582,041 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2016

Assets$4,099,641
Liabilities$5,978,541
Net Assets-$1,878,900
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$151,005
Expenses$131,554
Net Income$19,451
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$151,005
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$5,967,100$5,967,100→ $0
Land, Buildings, and Equipment, Net$4,015,141$4,060,483▲ $45,342
Cash and Non-Interest-Bearing Accounts$62,543$39,058▼ $23,485
Savings and Temporary Cash Investments$100$100→ $0
Total Assets$4,077,784$4,099,641▲ $21,857
Liabilities
Accounts Payable and Accrued Expenses$9,035$11,441▲ $2,406
Total Liabilities$5,976,135$5,978,541▲ $2,406
Net Assets / Fund Balance
Unrestricted Net Assets$-1,898,351$-1,878,900▲ $19,451
Total Net Assets Fund Balance$-1,898,351$-1,878,900▲ $19,451
Total Liabilities and Net Assets / Fund Balance$4,077,784$4,099,641▲ $21,857

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,693,022$500,650$4,193,672
Buildings$171,465$7,061$178,526
Land$170,216-$170,216
Equipment$25,780-$25,780
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jr LapierreManaging DirectorPT$60,246$60,246

Board Members and Trustees

NameTitle
Allan SmithChairman
Alton DillardBoard Member
Ethan EmeryBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$151,000
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$151,000
Change in Net Assets
$19,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,554
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 Legal$23,009$7,670-$30,679
Fees for Services Other$26,379--$26,379
Fees for Services Accounting$18,063$6,021-$24,084
Fees for Services Management$7,639$2,546-$10,185
Information Technology$9,996--$9,996
Insurance$3,082--$3,082
All Other Expenses$1,833--$1,833
Occupancy$1,248--$1,248
Other Expenses$1,150--$1,150
Travel$506--$506
Office Expenses$20--$20
Total Functional Expenses$115,317$16,237$0$131,554
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$5,967,100→ $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
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
2017-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jr Lapierre
Formed
2013
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

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 I, Line 1

“The anglers of honor program provides fly-fishing experiences to disabled military service personnel and their families. It gives back and provides thanks to veterans that are coming back from active service. Through fly-fishing the charitable goal is to help those who are having trouble adjusting to everyday life or suffering from ptsd, and to provide them an opportunity to engage in physical activities that help treat and relieve post-traumatic stress disorder and similar combat and military service-related disorders. There were 164 participants in the program in 2016.”

Form 990, Part IX, Line 11G

“Administrative fees: program service expenses 14,497. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,497. Professional fees: program service expenses 11,809. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,809. Finance: program service expenses 73. Management and general expenses 0. Fundraising expenses 0. Total expenses 73.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANGLERS OF HONOR PROGRAM PROVIDES FLY-FISHING EXPERIENCES TO DISABLED MILITARY SERVICE PERSONNEL AND THEIR FAMILIES. IT GIVES BACK AND PROVIDES THANKS TO VETERANS THAT ARE COMING BACK FROM ACTIVE SERVICE. THROUGH FLY-FISHING THE CHARITABLE GOAL IS TO HELP THOSE WHO ARE HAVING TROUBLE ADJUSTING TO EVERYDAY LIFE OR SUFFERING FROM PTSD, AND TO PROVIDE THEM AN OPPORTUNITY TO ENGAGE IN PHYSICAL ACTIVITIES THAT HELP TREAT AND RELIEVE POST-TRAUMATIC STRESS DISORDER AND SIMILAR COMBAT AND MILITARY SERVICE-RELATED DISORDERS. THERE WERE 164 PARTICIPANTS IN THE PROGRAM IN 2016.
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/ExplanationTxt4ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 14,497. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,497. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 11,809. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,809. FINANCE: PROGRAM SERVICE EXPENSES 73. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
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 IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ZOELIMAX OUTDOOR EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WILLOW EDUCATIONAL SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0270320716
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03000 LAWRENCE ST 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04077784
IRS990/TotalAssetsEOYAmt04099641
IRS990/TotalAssetsGrp/BOYAmt04077784
IRS990/TotalAssetsGrp/EOYAmt04099641
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0151000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05976135
IRS990/TotalLiabilitiesEOYAmt05978541
IRS990/TotalLiabilitiesGrp/BOYAmt05976135
IRS990/TotalLiabilitiesGrp/EOYAmt05978541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1898351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1878900
IRS990/TotalOtherCompensationAmt0246
IRS990/TotalProgramServiceExpensesAmt0115317
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151005
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04077784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04099641
IRS990/TotReportableCompRltdOrgAmt060000
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ProgramServicesAmt0506
IRS990/TravelGrp/TotalAmt0506
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1898351
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1878900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03000 LAWRENCE ST NO 101
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080205
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JR LAPIERRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07205049754
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZOELIMAX OUTDOOR EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0ZOEL
ReturnHeader/Filer/EIN0270318372
ReturnHeader/Filer/PhoneNum07205049754
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 LAWRENCE ST NO 101
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D09518A2B8FE239AF04798A8D366B1FF69416F48
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06EAD77F40EE3E6F9C6CE1F209B819AEEDD120DE5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.42.238.132
ReturnHeader/FilingSecurityInformation/IPDt02017-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm013:52:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461497033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EKS&H LLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08181 E TUFTS AVENUE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802372579
ReturnHeader/PreparerPersonGrp/PhoneNum03037409400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORI J EGGETT
ReturnHeader/ReturnTs02017-09-11T13:52:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,099,641
Liabilities
$5,978,541
Net assets
-$1,878,900
Revenue
$151,005
Expenses
$131,554
Net income
$19,451
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