Civic Intelligence

Elevations Foundation Inc.

990 • Fiscal year 2021 • EIN 27-3484142

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 11, 2022

Organization ProfileWWW.ELEVATIONSCU.COM/FOUNDATION
PO Box 9004Boulder, CO 80301

(303) 443-4672

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

33rd percentile

3.5%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

100th percentile

$3,807,255

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 272.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

57%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,094,940

Up $458,384 (+28%) from 2020

Net Assets

Up

$1,749,912

Up $137,084 (+8.5%) from 2020

Liabilities

Up

$345,028

Up $321,300 (+1354%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin33rd percentile

Revenue

Up

$1,398,152

Up $509,993 (+57%) from 2020

Expenses

Up

$1,349,161

Up $786,399 (+140%) from 2020

Net Income

Down

$48,991

Down $276,406 (-85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $106,276Liabilities 2012: $1,716Net Assets 2012: $104,5602012Assets 2013: $154,108Liabilities 2013: $0Net Assets 2013: $154,1082013Assets 2014: $219,888Liabilities 2014: $0Net Assets 2014: $219,8882014Assets 2015: $233,521Liabilities 2015: $0Net Assets 2015: $233,5212015Assets 2016: $478,134Liabilities 2016: $0Net Assets 2016: $478,1342016Assets 2017: $791,295Liabilities 2017: $0Net Assets 2017: $791,2952017Assets 2018: $807,335Liabilities 2018: $7,526Net Assets 2018: $799,8092018Assets 2019: $1,209,862Liabilities 2019: $20,329Net Assets 2019: $1,189,5332019Assets 2020: $1,636,556Liabilities 2020: $23,728Net Assets 2020: $1,612,8282020Assets 2021: $2,094,940Liabilities 2021: $345,028Net Assets 2021: $1,749,9122021Assets 2022: $1,494,648Liabilities 2022: $10,734Net Assets 2022: $1,483,9142022Assets 2023: $1,914,230Liabilities 2023: $24,083Net Assets 2023: $1,890,1472023Assets 2024: $2,426,722Liabilities 2024: $21,002Net Assets 2024: $2,405,7202024

Highlighted filing

2021

Assets$2,094,940
Liabilities$345,028
Net Assets$1,749,912
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0Expenses 2012: $259,2332012Revenue 2013: $438,993Expenses 2013: $395,580Net Income 2013: $43,4132013Revenue 2014: $166,933Expenses 2014: $105,430Net Income 2014: $61,5032014Revenue 2015: $118,487Expenses 2015: $98,920Net Income 2015: $19,5672015Revenue 2016: $357,896Expenses 2016: $121,655Net Income 2016: $236,2412016Revenue 2017: $474,064Expenses 2017: $214,018Net Income 2017: $260,0462017Revenue 2018: $271,897Expenses 2018: $208,851Net Income 2018: $63,0462018Revenue 2019: $581,179Expenses 2019: $288,061Net Income 2019: $293,1182019Revenue 2020: $888,159Expenses 2020: $562,762Net Income 2020: $325,3972020Revenue 2021: $1,398,152Expenses 2021: $1,349,161Net Income 2021: $48,9912021Revenue 2022: $1,200,251Expenses 2022: $1,185,452Net Income 2022: $14,7992022Revenue 2023: $655,065Expenses 2023: $421,575Net Income 2023: $233,4902023Revenue 2024: $790,073Expenses 2024: $402,747Net Income 2024: $387,3262024

Highlighted filing

2021

Revenue$1,398,152
Expenses$1,349,161
Net Income$48,991
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 11, 2022
Return Version
2021v4.2
Gross Receipts
$1,423,410
Mission and Program Overview

Mission

We provide solutions for a better community.

We create opportunities for a better community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,400,606$1,519,550▲ $118,944
Cash and Non-Interest-Bearing Accounts$207,516$516,137▲ $308,621
Savings and Temporary Cash Investments$21,306$50,679▲ $29,373
Prepaid Expenses and Deferred Charges$7,128$8,574▲ $1,446
Total Assets$1,636,556$2,094,940▲ $458,384
Liabilities
Grants Payable$16,250$333,306▲ $317,056
Accounts Payable and Accrued Expenses$7,478$11,722▲ $4,244
Total Liabilities$23,728$345,028▲ $321,300
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,425,599$1,539,445▲ $113,846
Net Assets Without Donor Restrictions$187,229$210,467▲ $23,238
Total Net Assets Fund Balance$1,612,828$1,749,912▲ $137,084
Total Liabilities and Net Assets / Fund Balance$1,636,556$2,094,940▲ $458,384

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,414,399-▲ $140,155$27,908$1,526,646
2020$972,726$350,000▲ $112,847$21,174$1,414,399
2019$584,276$300,000▲ $103,782$15,332$972,726
2018$640,298-▼ $46,219$9,803$584,276
2017$386,623$258,350▲ $60,310$64,985$640,298
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric LentzExecutive DirectorFT$136,699-$136,699
Ashley WilsonDirector--$120,952$120,952
Don CheyneDirector--$40,000$40,000
Carroll BeachTreasurer--$35,000$35,000
Garry WoodsDirector--$35,000$35,000

Board Members and Trustees

NameTitle
Dennis PaulChair
Tammy TeitscheidVice Chair
Bob BoscolaDirector
Charlene MoserDirector
Gerry AgnesDirector
Gytis TuminasDirector
Pierre DupreDirector
Diana HutchinsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,331,582
Program Service Revenue
$0
Investment Income
$66,570
Other Revenue
$0
All Other Contributions
$1,123,730
Change in Net Assets
$48,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,083,434
Salaries, Compensation, and Employee Benefits$188,657
Total Fundraising Expense$87,101
Other Expenses$77,070
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,036,934--$1,036,934
Current Officers, Directors, Trustees, and Key Employees$27,339$54,680$54,680$136,699
Grants to Domestic Individuals$46,500--$46,500
Other Salaries and Wages$7,669$15,337$15,337$38,343
Office Expenses-$15,600-$15,600
Information Technology$6,899$7,591$251$14,741
All Other Expenses$2,644$27$11,387$14,058
Fees for Service Investment Mgmnt Fees-$13,701-$13,701
Payroll Taxes$2,723$5,446$5,446$13,615
Fees for Services Legal-$9,491-$9,491
Fees for Services Accounting-$6,217-$6,217
Insurance-$2,430-$2,430
Other Expenses$832--$832
Total Functional Expenses$1,131,540$130,520$87,101$1,349,161
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado Organization for Victim AssistanceDenver, CO501(c)(3)For the King Soopers Supermarket Shooting Victim Fund$648,654
Boulder CountyBoulder, CO115For Assistance for the Marshall Fire in Colorado$332,056
Alliance for Suicide Prevention of Larimer CountyFort Collins, CO501(c)(3)General Operations$9,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,258
Fundraising Gross Income$25,258
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$78,916$25,258$4,943$20,315
Basket Auction & Pancakes$18,681---
Total Events$97,597$25,258$25,258$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
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared by a cpa firm. Prior to filing, the form 990 is provided to the full board of directors. After review and approval by the board treasurer, the form 990 is then filed.”

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

“Annually, the board of directors reviews the conflict of interest policy. Each director then signs a code of conduct/conflict of interest disclosure stating that they understand the policies and will report any potential conflicts or violations to the chair of the board. Anyone with a conflict of interest does not participate in any deliberations or vote on the transaction.”

Form 990, Part VI, Section B, Line 15A

“The total rewards department of elevations credit union, independent from elevations foundation, used third-party compensation data to provide the recommendation for pay for the elevations foundation executive director. The data was provided to the foundation's governance committee, which used the data to determine the compensation offered to the executive director.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Elevations Foundation Inc
EIN
27-3484142
Phone
3034434672
Address
PO BOX 9004, BOULDER, CO 80301

Signing Officer

Name
Gytis Tuminas
Title
Treasurer
Phone
3034434672
Signed
2022-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Paul
Formed
2010
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
3
Employees
2
Volunteers
20

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY STE 1200, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment is to act as an investment fund from which the foundation makes periodic withdrawals into its annual operating budget.”

PART X, LINE 2:

“The foundation is state and federally tax-exempt under the internal revenue code 501(c)(3), except to the extent of unrelated business income. Taxes from the foundation's unrelated business income would be immaterial and have not been relected in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 645 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07478
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011722
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE CREATE OPPORTUNITIES FOR A BETTER COMMUNITY.
IRS990/AllOtherContributionsAmt01123730
IRS990/AllOtherExpensesGrp/FundraisingAmt011387
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02644
IRS990/AllOtherExpensesGrp/TotalAmt014058
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GYTIS TUMINAS
IRS990/BooksInCareOfDetail/PhoneNum03034434672
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9004
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080301
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0207516
IRS990/CashNonInterestBearingGrp/EOYAmt0516137
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt054680
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054680
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027339
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0136699
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt072339
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01331582
IRS990/CYGrantsAndSimilarPaidAmt01083434
IRS990/CYInvestmentIncomeAmt066570
IRS990/CYOtherExpensesAmt077070
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt048991
IRS990/CYSalariesCompEmpBnftPaidAmt0188657
IRS990/CYTotalExpensesAmt01349161
IRS990/CYTotalFundraisingExpenseAmt087101
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01398152
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FUNDING OF $46,500 IN SCHOLARSHIPS TO 28 DESERVING STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01425599
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01539445
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt068976
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06217
IRS990/FeesForServicesAccountingGrp/TotalAmt06217
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09491
IRS990/FeesForServicesLegalGrp/TotalAmt09491
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013701
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013701
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt017390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3554271
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4141420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5133250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt815665
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt98611
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm1CARROLL BEACH
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANA HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3GERRY AGNES
IRS990/Form990PartVIISectionAGrp/PersonNm4PIERRE DUPRE
IRS990/Form990PartVIISectionAGrp/PersonNm5TAMMY TEITSCHEID
IRS990/Form990PartVIISectionAGrp/PersonNm6DON CHEYNE
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB BOSCOLA
IRS990/Form990PartVIISectionAGrp/PersonNm8GYTIS TUMINAS
IRS990/Form990PartVIISectionAGrp/PersonNm9ASHLEY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLENE MOSER
IRS990/Form990PartVIISectionAGrp/PersonNm11GARRY WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC LENTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12136699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0236938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt33252984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4673765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5691485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt640000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8202253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9112341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt072339
IRS990/FundraisingDirectExpensesAmt025258
IRS990/FundraisingGrossIncomeAmt025258
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt035807
IRS990/GrantAmt046500
IRS990/GrantsPayableGrp/BOYAmt016250
IRS990/GrantsPayableGrp/EOYAmt0333306
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt046500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt046500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01036934
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01036934
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01423410
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0251
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07591
IRS990/InformationTechnologyGrp/ProgramServicesAmt06899
IRS990/InformationTechnologyGrp/TotalAmt014741
IRS990/InsuranceGrp/ManagementAndGeneralAmt02430
IRS990/InsuranceGrp/TotalAmt02430
IRS990/InvestmentIncomeGrp/ExclusionAmt066570
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066570
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01400606
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01519550
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE CREATE OPPORTUNITIES FOR A BETTER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01612828
IRS990/NetAssetsOrFundBalancesEOYAmt01749912
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt088093
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0187229
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0210467
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015600
IRS990/OfficeExpensesGrp/TotalAmt015600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/ProgramServicesAmt0832
IRS990/OtherExpensesGrp/TotalAmt0832
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07669
IRS990/OtherSalariesAndWagesGrp/TotalAmt038343
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05446
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05446
IRS990/PayrollTaxesGrp/ProgramServicesAmt02723
IRS990/PayrollTaxesGrp/TotalAmt013615
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08574
IRS990/PrincipalOfficerNm0DENNIS PAUL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT WAS GIVEN TO VARIOUS ORGANIZATIONS WHICH BENEFIT THE LOCAL COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01062564
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01036934
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0864572
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0332950
IRS990/PYInvestmentIncomeAmt024888
IRS990/PYOtherExpensesAmt042704
IRS990/PYOtherRevenueAmt0-1301
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0325397
IRS990/PYSalariesCompEmpBnftPaidAmt0187108
IRS990/PYTotalExpensesAmt0562762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0888159
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048991
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt099706
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01331582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0864572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0579638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0487501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03531953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07432
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0131381
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt094686
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57210
IRS990ScheduleA/PublicSupportPY170Pct00.39440
IRS990ScheduleA/PublicSupportTotal170Amt02095620
IRS990ScheduleA/SubstantialContributorsTotAmt01436333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01331582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0864572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0579638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0487501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03531953
IRS990ScheduleA/TotalSupportAmt03663334
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01414399
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01526646
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0140155
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt027908
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0972726
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0350000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01414399
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0112847
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt021174
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0584276
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0300000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0972726
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103782
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt015332
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0640298
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0584276
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-46219
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt09803
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0386623
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0258350
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0640298
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060310
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt064985
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ENDOWMENT IS TO ACT AS AN INVESTMENT FUND FROM WHICH THE FOUNDATION MAKES PERIODIC WITHDRAWALS INTO ITS ANNUAL OPERATING BUDGET.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS STATE AND FEDERALLY TAX-EXEMPT UNDER THE INTERNAL REVENUE CODE 501(C)(3), EXCEPT TO THE EXTENT OF UNRELATED BUSINESS INCOME. TAXES FROM THE FOUNDATION'S UNRELATED BUSINESS INCOME WOULD BE IMMATERIAL AND HAVE NOT BEEN RELECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt072339
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053658
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018681
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025258
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0237
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0237
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BASKET AUCTION & PANCAKES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0627
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025258
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01548
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01548
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04943
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04943
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017903
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017903
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt046500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt028
IRS990ScheduleI/RecipientTable/CashGrantAmt09500
IRS990ScheduleI/RecipientTable/CashGrantAmt1648654
IRS990ScheduleI/RecipientTable/CashGrantAmt2332056
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,094,940
Liabilities
$345,028
Net assets
$1,749,912
Revenue
$1,398,152
Expenses
$1,349,161
Net income
$48,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.02$2.41$0.79$0.40$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$0.66$0.42$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$1.20$1.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.35$1.75$1.40$1.35$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.61$0.89$0.56$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$0.58$0.29$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.27$0.21$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.47$0.21$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.36$0.12$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.12$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.17$0.11$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.44$0.40$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.10$0.26