Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Denver Post Community Foundation
990 • Fiscal year 2019 • EIN 27-4328521
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$1,171,213
Down $400,077 (-25%) from 2018
Net Assets
Down$1,132,714
Down $361,857 (-24%) from 2018
Liabilities
Down$38,499
Down $38,220 (-50%) from 2018
Revenue And Expenses
Revenue
Down$3,577,348
Down $1,164,462 (-25%) from 2018
Expenses
Down$4,011,102
Down $704,503 (-15%) from 2018
Net Income
Down-$433,754
Down $459,959 (-1755%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- May 12, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $3,577,348
Mission and Program Overview
Mission
To improve and enrich life through support of programs that benefit children, the arts, literature and education, and the provision of basic human services.
See schedule O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,095,909 | $1,171,213 | ▲ $75,304 |
| Savings and Temporary Cash Investments | $427,881 | - | - |
| Accounts Receivable | $47,500 | - | - |
| Total Assets | $1,571,290 | $1,171,213 | ▼ $400,077 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $76,719 | $38,499 | ▼ $38,220 |
| Total Liabilities | $76,719 | $38,499 | ▼ $38,220 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,494,571 | $1,132,714 | ▼ $361,857 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,494,571 | $1,132,714 | ▼ $361,857 |
| Total Liabilities and Net Assets / Fund Balance | $1,571,290 | $1,171,213 | ▼ $400,077 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tracy Ulmer | CEO and President | FT | $145,000 | $21,589 | $166,589 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bill Reynolds | Chair |
| Christine Moser | Board Member |
| David Hite | Board Member |
| Dean Singleton | Board Member |
| Deb Dowling | Board Member |
| Dori Eggett | Board Member |
| Gerri Howard | Board Member |
| Jean Galloway | Board Member |
| John Mastro | Board Member |
| Kristin Stork | Board Member |
| Lee Ann Colacioppo | Board Member |
| Michael Henry | Board Member |
| Michael Mayer | Board Member |
| Nic Eliason | Board Member |
| Tim Jackson | Board Member |
| Justin Mock | Treasurer & Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,802,416
- Program Service Revenue
- $1,739,505
- Investment Income
- $5,115
- Other Revenue
- $30,312
- All Other Contributions
- $1,802,416
- Change in Net Assets
- $-433,754
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,726,249 |
| Other Expenses | $1,695,030 |
| Salaries, Compensation, and Employee Benefits | $589,823 |
| Total Fundraising Expense | $243,043 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,726,249 | - | - | $1,726,249 |
| Fees for Services Management | $597,048 | - | $120,454 | $717,502 |
| Comp Disqual Persons | $407,754 | - | - | $407,754 |
| Travel | $269,633 | - | $149 | $269,782 |
| Advertising | $209,608 | - | $4,420 | $214,028 |
| Current Officers, Directors, Trustees, and Key Employees | - | $91,035 | $91,034 | $182,069 |
| Other Expenses | $54,637 | $0 | $14,357 | $68,994 |
| Office Expenses | $64,916 | - | $2,529 | $67,445 |
| Insurance | $31,585 | - | - | $31,585 |
| Occupancy | $23,550 | - | - | $23,550 |
| Fees for Services Accounting | $16,686 | - | - | $16,686 |
| Information Technology | $5,700 | - | $100 | $5,800 |
| Fees for Services Legal | $365 | - | - | $365 |
| Total Functional Expenses | $3,677,024 | $91,035 | $243,043 | $4,011,102 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Children's Hospital Colorado Foundation | Aurora, CO | - | Support of children, youth, health and wellness, and homelessness and hunger programs. | $50,000 |
| Colorado Youth for a Change | Denver, CO | - | Support of children, youth, health and wellness, and homelessness and hunger programs. | $50,000 |
| Community Food Share Inc | Louisville, CO | - | Support of children, youth, health and wellness, and homelessness and hunger programs. | $50,000 |
| Food Bank of the Rockies | Denver, CO | - | Support of children, youth, health and wellness, and homelessness and hunger programs. | $50,000 |
| Hunger Free Colorado | Denver, CO | - | Support of children, youth, health and wellness, and homelessness and hunger programs. | $50,000 |
| Jewish Family Service of Colorado Inc | Denver, CO | - | Support of children, youth, health and wellness, and homelessness and hunger programs. | $50,000 |
| Project Angel Heart | Denver, CO | - | Support of children, youth, health and wellness, and homelessness and hunger programs. | $50,000 |
| Volunteers of America Colorado Branch | Denver, CO | - | Support of children, youth, health and wellness, and homelessness and hunger programs. | $50,000 |
| Boulder Shelter for the Homeless | Boulder, CO | - | Support of children, youth, health and wellness, and homelessness and hunger programs. | $40,000 |
| City Year Denver | Denver, CO | - | Support of children, youth, health and wellness, and homelessness and hunger programs. | $40,000 |
| Denver Kids Inc | Denver, CO | - | Support of children, youth, health and wellness, and homelessness and hunger programs. | $40,000 |
| Denver Rescue Mission | Denver, CO | - | Support of children, youth, health and wellness, and homelessness and hunger programs. | $40,000 |
| Kids First Health Care | Commerce City, CO | - | Support of children, youth, health and wellness, and homelessness and hunger programs. | $40,000 |
| National Jewish Health | Denver, CO | - | Support of children, youth, health and wellness, and homelessness and hunger programs. | $40,000 |
| Rocky Mountain Multiple Sclerosis Center | Westminster, CO | - | Support of children, youth, health and wellness, and homelessness and hunger programs. | $40,000 |
| Rocky Mountain Youth Medical & Nursing Consultants Inc | Thornton, CO | - | Support of children, youth, health and wellness, and homelessness and hunger programs. | $40,000 |
| Dental Aid Inc | Lafayette, CO | - | Support of children, youth, health and wellness, and homelessness and hunger programs. | $35,000 |
| Kids in Need of Dentistry | Denver, CO | - | Support of children, youth, health and wellness, and homelessness and hunger programs. | $35,000 |
| Big Brothers Big Sisters of Colorado | Englewood, CO | - | Support of children, youth, health and wellness, and homelessness and hunger programs. | $30,000 |
| Catholic Charities | Denver, CO | - | Support of children, youth, health and wellness, and homelessness and hunger programs. | $30,000 |
| Colorado Health Network Inc | Denver, CO | - | Support of children, youth, health and wellness, and homelessness and hunger programs. | $30,000 |
| Denver Urban Scholars | Denver, CO | - | Support of children, youth, health and wellness, and homelessness and hunger programs. | $30,000 |
| Family HomeStead | Denver, CO | - | Support of children, youth, health and wellness, and homelessness and hunger programs. | $30,000 |
| Family Tree Inc | Wheat Ridge, CO | - | Support of children, youth, health and wellness, and homelessness and hunger programs. | $30,000 |
| Jeffco Action Center | Lakewood, CO | - | Support of children, youth, health and wellness, and homelessness and hunger programs. | $30,000 |
| Metro Caring | Denver, CO | - | Support of children, youth, health and wellness, and homelessness and hunger programs. | $30,000 |
| Reading Partners | Denver, CO | - | Support of children, youth, health and wellness, and homelessness and hunger programs. | $30,000 |
| Save Our Youth | Denver, CO | - | Support of children, youth, health and wellness, and homelessness and hunger programs. | $30,000 |
| Summer Scholars DBA Scholars Unlimited | Denver, CO | - | Support of children, youth, health and wellness, and homelessness and hunger programs. | $30,000 |
| YESS Institute | Denver, CO | - | Support of children, youth, health and wellness, and homelessness and hunger programs. | $30,000 |
| Doctors Care | Littleton, CO | - | Support of children, youth, health and wellness, and homelessness and hunger programs. | $25,000 |
| Florence Crittenton Services | Denver, CO | - | Support of children, youth, health and wellness, and homelessness and hunger programs. | $25,000 |
| Girls Incorporated of Metro Denver | Denver, CO | - | Support of children, youth, health and wellness, and homelessness and hunger programs. | $25,000 |
| I Have A Dream Foundation Colorado | Denver, CO | - | Support of children, youth, health and wellness, and homelessness and hunger programs. | $25,000 |
| Inner City Health Center | Denver, CO | - | Support of children, youth, health and wellness, and homelessness and hunger programs. | $25,000 |
| Jewish Community Center | Denver, CO | - | Support of children, youth, health and wellness, and homelessness and hunger programs. | $25,000 |
| Regis University Porter Billups Leadership Academy | Denver, CO | - | Support of children, youth, health and wellness, and homelessness and hunger programs. | $25,000 |
| The Gathering Place | Denver, CO | - | Support of children, youth, health and wellness, and homelessness and hunger programs. | $25,000 |
| We Don't Waste | Denver, CO | - | Support of children, youth, health and wellness, and homelessness and hunger programs. | $25,000 |
| ACCESS Housing of Adams County | Commerce City, CO | - | Support of children, youth, health and wellness, and homelessness and hunger programs. | $20,000 |
| Children's Literacy Center | Colorado Springs, CO | - | Support of children, youth, health and wellness, and homelessness and hunger programs. | $20,000 |
| Colorado Seminary | Denver, CO | - | Support of children, youth, health and wellness, and homelessness and hunger programs. | $20,000 |
| Denver Health and Hospitals Foundation | Denver, CO | - | Support of children, youth, health and wellness, and homelessness and hunger programs. | $20,000 |
| Denver Scholarship Foundation | Denver, CO | - | Support of children, youth, health and wellness, and homelessness and hunger programs. | $20,000 |
| Denver Youth Program dba Metro Denver Partners | Denver, CO | - | Support of children, youth, health and wellness, and homelessness and hunger programs. | $20,000 |
| Growing Home | Westminster, CO | - | Support of children, youth, health and wellness, and homelessness and hunger programs. | $20,000 |
| JEWISH Colorado | Denver, CO | - | Support of children, youth, health and wellness, and homelessness and hunger programs. | $20,000 |
| Mi Casa Resource Center | Denver, CO | - | Support of children, youth, health and wellness, and homelessness and hunger programs. | $20,000 |
| Sacred Heart House of Denver | Denver, CO | - | Support of children, youth, health and wellness, and homelessness and hunger programs. | $20,000 |
| Alternatives for Youth | Northglenn, CO | - | Support of children, youth, health and wellness, and homelessness and hunger programs. | $15,000 |
| Colorado Children's Immunization Coalition | Aurora, CO | - | Support of children, youth, health and wellness, and homelessness and hunger programs. | $15,000 |
| Emergency Family Assistance Association | Boulder, CO | - | Support of children, youth, health and wellness, and homelessness and hunger programs. | $15,000 |
| Impact on Education | Louisville, CO | - | Support of children, youth, health and wellness, and homelessness and hunger programs. | $15,000 |
| Attention Inc | Boulder, CO | - | Support of children, youth, health and wellness, and homelessness and hunger programs. | $10,000 |
| Sustainable Crested Butte Inc | Crested Butte, CO | - | Support of children, youth, health and wellness, and homelessness and hunger programs. | $9,000 |
| Colorado 4H Foundation | Fort Collins, CO | - | Support of children, youth, health and wellness, and homelessness and hunger programs. | $7,000 |
| Colorado FFA Foundation | Greeley, CO | - | Support of children, youth, health and wellness, and homelessness and hunger programs. | $7,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $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
- Backup withholding compliance
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- 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
“The process used to prepare the Form 990 is outsourced. An internal review is conducted by executive management and completed returns are forwarded to all members for review.”
Form 990, Part VI, Section C, Line 19
“The Denver Post Community Foundation makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Denver Post Community Foundation
- EIN
- 27-4328521
- Phone
- 3039542987
- Address
- 5990 Washington St, Denver, CO 80216
Signing Officer
- Name
- Tracy Ulmer
- Title
- Executive Director
- Phone
- 3039542987
- Signed
- 2020-05-12
Organization Details
- Principal Officer
- Tracy Ulmer
- Formed
- 2010
- Legal Domicile
- Co
- Voting Board Members
- 17
- Independent Board Members
- 16
- Employees
- 0
- Volunteers
- 150
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer & Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO and President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 1726249 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1726249 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1726249 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3577348 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 100 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5700 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5800 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31585 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31585 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5115 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5115 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30312 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 30312 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | To improve and enrich life through support of programs that benefit children, the arts, literature and education, and the provision of basic human services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1494571 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1132714 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 71897 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1494571 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1132714 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23550 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23550 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2529 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 64916 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67445 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Outside Printing |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Entertainment |
| IRS990/OtherExpensesGrp/Desc | 3 | Other |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 10000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 14357 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 116043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 80229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 54637 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73021 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 116043 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 90229 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 68994 |
| IRS990/OtherRevenueTotalAmt | 0 | 30312 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Tracy Ulmer |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2421627 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1973630 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8683 |
| IRS990/PYOtherExpensesAmt | 0 | 2117723 |
| IRS990/PYOtherRevenueAmt | 0 | 60395 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2251105 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26205 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 624252 |
| IRS990/PYTotalExpensesAmt | 0 | 4715605 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4741810 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -433754 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1739505 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 427881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2101222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2914311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1757092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 792103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 825909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8390637 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8683 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80088 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4416 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 137473 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84688 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7222321 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1168316 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2101222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2914311 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,171,213
- Liabilities
- $38,499
- Net assets
- $1,132,714
- Revenue
- $3,577,348
- Expenses
- $4,011,102
- Net income
- -$433,754