Civic Intelligence

Elevations Foundation Inc.

990 • Fiscal year 2023 • EIN 27-3484142

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 13, 2024

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

99th percentile

$1,234,239

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 188.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,914,230

Up $419,582 (+28%) from 2022

Net Assets

Up

$1,890,147

Up $406,233 (+27%) from 2022

Liabilities

Up

$24,083

Up $13,349 (+124%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin85th percentile

Revenue

Down

$655,065

Down $545,186 (-45%) from 2022

Expenses

Down

$421,575

Down $763,877 (-64%) from 2022

Net Income

Up

$233,490

Up $218,691 (+1478%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$1,914,230
Liabilities$24,083
Net Assets$1,890,147
Open 2023 Filing

Operations Trend

Revenue Growth7th 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

2023

Revenue$655,065
Expenses$421,575
Net Income$233,490
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 13, 2024
Return Version
2023v5.1
Gross Receipts
$700,730
Mission and Program Overview

Mission

We provide solutions for a better community.

We bring people and resources together to strengthen our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,225,307$1,648,495▲ $423,188
Savings and Temporary Cash Investments$118,608$129,186▲ $10,578
Cash and Non-Interest-Bearing Accounts$137,291$125,819▼ $11,472
Prepaid Expenses and Deferred Charges$13,442$10,730▼ $2,712
Total Assets$1,494,648$1,914,230▲ $419,582
Liabilities
Accounts Payable and Accrued Expenses$10,734$24,083▲ $13,349
Total Liabilities$10,734$24,083▲ $13,349
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,244,388$1,666,869▲ $422,481
Net Assets Without Donor Restrictions$239,526$223,278▼ $16,248
Total Net Assets Fund Balance$1,483,914$1,890,147▲ $406,233
Total Liabilities and Net Assets / Fund Balance$1,494,648$1,914,230▲ $419,582

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,230,188$300,000▲ $194,878$60,097$1,664,969
2022$1,526,646-▼ $258,234$38,224$1,230,188
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
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer HinderliterExecutive DirectorFT$133,677$4,010$137,687
Don CheyneDirector--$79,191$79,191
Garry WoodsDirector--$53,371$53,371

Board Members and Trustees

NameTitle
Tammy TeitscheidChair
Charlene MoserVice Chair
Darcy MorelDirector
Dennis PaulDirector
Gerry AgnesDirector
Laura ValdezDirector
Wendy BeswickDirector
Dan MaslowskiSecretary
Gytis TuminasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$630,881
Program Service Revenue
$0
Investment Income
$23,509
Other Revenue
$675
All Other Contributions
$144,500
Change in Net Assets
$233,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,052
Grants and Similar Amounts Paid$141,000
Total Fundraising Expense$85,843
Other Expenses$78,523
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,538$55,075$55,075$137,688
Grants to Domestic Individuals$71,000--$71,000
Grants to Domestic Orgs$70,000--$70,000
Other Salaries and Wages$9,275$18,551$18,551$46,377
Payroll Taxes$3,597$7,195$7,195$17,987
Information Technology$7,933$4,123$2,945$15,001
Fees for Service Investment Mgmnt Fees-$12,030-$12,030
Fees for Services Accounting-$6,762-$6,762
Other Expenses-$3,933$500$4,433
All Other Expenses$127$2,612$1,577$4,316
Advertising-$3,952-$3,952
Insurance-$3,225-$3,225
Office Expenses-$2,241-$2,241
Total Functional Expenses$189,470$146,262$85,843$421,575
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Veterans Community ProjectLongmont, CO501(c)(3)General Operations$15,000
Neighbor to NeighborFort Collins, CO501(c)(3)General Operations$10,000
Safe Shelter of St Vrain ValleyLongmont, CO501(c)(3)General Operations$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,665
Fundraising Gross Income$45,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$99,163$43,822$18,271$25,551
Basket Drawing$15,113---
Total Events$143,015$45,665$45,665$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
2024-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Teitscheid
Formed
2010
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
6
Employees
3
Volunteers
30

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY STE 1400, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reversal of grant expense 500.”

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 646 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/BOYAmt010734
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024083
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE BRING PEOPLE AND RESOURCES TOGETHER TO STRENGTHEN OUR COMMUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03952
IRS990/AdvertisingGrp/TotalAmt03952
IRS990/AllOtherContributionsAmt0144500
IRS990/AllOtherExpensesGrp/FundraisingAmt01577
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02612
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0127
IRS990/AllOtherExpensesGrp/TotalAmt04316
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/BOYAmt0137291
IRS990/CashNonInterestBearingGrp/EOYAmt0125819
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt055075
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055075
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027538
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0137688
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt097350
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0630881
IRS990/CYGrantsAndSimilarPaidAmt0141000
IRS990/CYInvestmentIncomeAmt023509
IRS990/CYOtherExpensesAmt078523
IRS990/CYOtherRevenueAmt0675
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0233490
IRS990/CYSalariesCompEmpBnftPaidAmt0202052
IRS990/CYTotalExpensesAmt0421575
IRS990/CYTotalFundraisingExpenseAmt085843
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0655065
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FUNDING OF $71,000 IN SCHOLARSHIPS TO 28 DESERVING STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01244388
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01666869
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt090250
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06762
IRS990/FeesForServicesAccountingGrp/TotalAmt06762
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012030
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012030
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt56.00
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/AverageHoursPerWeekRt1140.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt031367
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217977
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt327123
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt417830
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1015132
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114010
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMMY TEITSCHEID
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLENE MOSER
IRS990/Form990PartVIISectionAGrp/PersonNm2GYTIS TUMINAS
IRS990/Form990PartVIISectionAGrp/PersonNm3GERRY AGNES
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm5DON CHEYNE
IRS990/Form990PartVIISectionAGrp/PersonNm6GARRY WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN MASLOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA VALDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9DARCY MOREL
IRS990/Form990PartVIISectionAGrp/PersonNm10WENDY BESWICK
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER HINDERLITER
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/ReportableCompFromOrgAmt11133677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01162474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2233426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt31207116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4226665
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt579191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt653371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10312716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt097350
IRS990/FundraisingDirectExpensesAmt045665
IRS990/FundraisingGrossIncomeAmt045665
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt071000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt071000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt071000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt070000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt070000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0700730
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02945
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04123
IRS990/InformationTechnologyGrp/ProgramServicesAmt07933
IRS990/InformationTechnologyGrp/TotalAmt015001
IRS990/InsuranceGrp/ManagementAndGeneralAmt03225
IRS990/InsuranceGrp/TotalAmt03225
IRS990/InvestmentIncomeGrp/ExclusionAmt023509
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023509
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01225307
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01648495
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0675
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0675
IRS990/MissionDesc0WE BRING PEOPLE AND RESOURCES TOGETHER TO STRENGTHEN OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01483914
IRS990/NetAssetsOrFundBalancesEOYAmt01890147
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0172243
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0239526
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0223278
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02241
IRS990/OfficeExpensesGrp/TotalAmt02241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0500
IRS990/OtherExpensesGrp/Desc0COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc1PROGRAM EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13933
IRS990/OtherExpensesGrp/TotalAmt026563
IRS990/OtherExpensesGrp/TotalAmt14433
IRS990/OtherRevenueTotalAmt0675
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018551
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09275
IRS990/OtherSalariesAndWagesGrp/TotalAmt046377
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07195
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07195
IRS990/PayrollTaxesGrp/ProgramServicesAmt03597
IRS990/PayrollTaxesGrp/TotalAmt017987
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010730
IRS990/PrincipalOfficerNm0TAMMY TEITSCHEID
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT WAS GIVEN TO VARIOUS ORGANIZATIONS WHICH BENEFIT THE LOCAL COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099220
IRS990/ProgSrvcAccomActy2Grp/GrantAmt070000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01163189
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0925283
IRS990/PYInvestmentIncomeAmt037062
IRS990/PYOtherExpensesAmt088220
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt014799
IRS990/PYSalariesCompEmpBnftPaidAmt0171949
IRS990/PYTotalExpensesAmt01185452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01200251
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0233490
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0389031
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0630881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01163189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01331582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0864572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0579638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04569862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016652
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168681
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0141571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0675
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63890
IRS990ScheduleA/PublicSupportPY170Pct00.66870
IRS990ScheduleA/PublicSupportTotal170Amt03028062
IRS990ScheduleA/SubstantialContributorsTotAmt01541800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0630881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01163189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01331582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0864572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0579638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04569862
IRS990ScheduleA/TotalSupportAmt04739218
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/BeginningYearBalanceAmt01230188
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0300000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01664969
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0194878
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt060097
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01526646
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01230188
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-258234
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt038224
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01414399
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01526646
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0140155
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt027908
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0972726
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0350000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01414399
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0112847
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt021174
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0584276
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0300000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0972726
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103782
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt015332
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/CharitableContributionsTotAmt097350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055341
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015113
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt026896
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045665
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BASKET DRAWING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010611
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0143015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045665
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02916
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04416
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0343
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018614
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018271
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012024
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012024
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt071000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt028
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,914,230
Liabilities
$24,083
Net assets
$1,890,147
Revenue
$655,065
Expenses
$421,575
Net income
$233,490
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