Civic Intelligence

Denver Post Community Foundation

990 • Fiscal year 2020 • EIN 27-4328521

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization Profilewww.denverpostcommunity.com
5990 Washington StDenver, CO 80216

(303) 954-2987

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$158,184

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

80%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-6.3%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,105,697

Up $934,484 (+80%) from 2019

Net Assets

Up

$2,069,887

Up $937,173 (+83%) from 2019

Liabilities

Down

$35,810

Down $2,689 (-7.0%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin80th percentile

Revenue

Down

$3,350,924

Down $226,424 (-6.3%) from 2019

Expenses

Down

$2,413,751

Down $1,597,351 (-40%) from 2019

Net Income

Up

$937,173

Up $1,370,927 (+316%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $403,985Liabilities 2011: $91,277Net Assets 2011: $312,7082011Assets 2016: $759,043Liabilities 2016: $64,300Net Assets 2016: $694,7432016Assets 2017: $1,550,762Liabilities 2017: $53,891Net Assets 2017: $1,496,8712017Assets 2018: $1,571,290Liabilities 2018: $76,719Net Assets 2018: $1,494,5712018Assets 2019: $1,171,213Liabilities 2019: $38,499Net Assets 2019: $1,132,7142019Assets 2020: $2,105,697Liabilities 2020: $35,810Net Assets 2020: $2,069,8872020Assets 2021: $2,141,337Liabilities 2021: $23,447Net Assets 2021: $2,117,8902021Assets 2022: $1,946,813Liabilities 2022: $29,094Net Assets 2022: $1,917,7192022

Highlighted filing

2020

Assets$2,105,697
Liabilities$35,810
Net Assets$2,069,887
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $40,5122011Revenue 2016: $3,007,537Expenses 2016: $3,038,424Net Income 2016: -$30,8872016Revenue 2017: $3,688,875Expenses 2017: $2,886,747Net Income 2017: $802,1282017Revenue 2018: $4,741,810Expenses 2018: $4,715,605Net Income 2018: $26,2052018Revenue 2019: $3,577,348Expenses 2019: $4,011,102Net Income 2019: -$433,7542019Revenue 2020: $3,350,924Expenses 2020: $2,413,751Net Income 2020: $937,1732020Revenue 2021: $3,530,982Expenses 2021: $3,482,979Net Income 2021: $48,0032021Revenue 2022: $2,239,922Expenses 2022: $2,440,093Net Income 2022: -$200,1712022

Highlighted filing

2020

Revenue$3,350,924
Expenses$2,413,751
Net Income$937,173
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$3,350,924
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,171,213$2,105,697▲ $934,484
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,171,213$2,105,697▲ $934,484
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$38,499$35,810▼ $2,689
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$38,499$35,810▼ $2,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,132,714$2,069,887▲ $937,173
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,132,714$2,069,887▲ $937,173
Total Liabilities and Net Assets / Fund Balance$1,171,213$2,105,697▲ $934,484
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy UlmerCEO and PresidentFT$138,958$19,226$158,184

Board Members and Trustees

NameTitle
Bill ReynoldsChair
Christine MoserBoard Member
David HiteBoard Member
Lee Ann ColacioppoBoard Member
Justin MockTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,378,387
Program Service Revenue
$830,897
Investment Income
$0
Other Revenue
$141,640
All Other Contributions
$2,378,387
Change in Net Assets
$937,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,421,661
Other Expenses$568,124
Salaries, Compensation, and Employee Benefits$423,966
Total Fundraising Expense$234,003
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,421,661--$1,421,661
Fees for Services Management$138,420$0$124,613$263,033
Comp Disqual Persons$252,932$0$0$252,932
Current Officers, Directors, Trustees, and Key Employees$0$85,517$85,517$171,034
Advertising$94,581$0$4,002$98,583
Other Expenses$30,165$0$15,398$45,563
Travel$23,122$0$0$23,122
Office Expenses$14,009$0$3,182$17,191
Fees for Services Accounting$13,880$0$0$13,880
Information Technology$4,368$0$1,291$5,659
Occupancy$20$0$0$20
Total Functional Expenses$2,094,231$85,517$234,003$2,413,751
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver Kids IncDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$200,000
Tennyson Center for Children at Colorado Christian HomeDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$172,000
I Have A Dream Foundation - ColoradoDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$60,000
Colorado Youth for a ChangeDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$40,000
YESS InstituteDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$40,000
Children's Hospital Colorado FoundationAurora, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$30,000
Rocky Mountain Multiple Sclerosis CenterWestminster, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$30,000
Community Food Share IncLouisville, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$25,000
Denver Youth Program dba Metro Denver PartnersDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$25,000
Florence Crittenton ServicesDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$25,000
Food Bank of the RockiesDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$25,000
National Jewish HealthDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$25,000
Project Angel HeartDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$25,000
Regis UniversityDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$25,000
Save Our YouthDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$25,000
Volunteers of America Colorado BranchDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$25,000
We Don't WasteDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$25,000
Big Brothers Big Sisters of ColoradoEnglewood, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$20,000
Children's Literacy CenterColorado Springs, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$20,000
Friends First IncGreenwood Village, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$20,000
Hunger Free ColoradoDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$20,000
Jewish Community CenterDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$20,000
Judi's HouseDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$20,000
Kids First Health CareCommerce City, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$20,000
Second Wind Fund of Metro Denver IncDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$20,000
Summer Scholars DBA Scholars UnlimitedDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$20,000
Warren Village IncDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$20,000
Denver Public Schools FoundationDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$18,000
Boulder Shelter for the HomelessBoulder, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$15,000
Boys & Girls Clubs of Metro DenverDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$15,000
Colorado Coalition for the HomelessDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$15,000
Colorado Health Network IncDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$15,000
Denver Children's Advocacy CenterDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$15,000
Doctors CareLittleton, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$15,000
Girls Incorporated of Metro DenverDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$15,000
Inner City Health CenterDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$15,000
Jeffco Action CenterLakewood, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$15,000
Jewish Family Service of Colorado IncDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$15,000
Kids in Need of DentistryDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$15,000
Metro CaringDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$15,000
Outreach United Resource CenterLongmont, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$15,000
Reading PartnersDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$15,000
Rocky Mountain Youth Medical & Nursing Consultants IncThornton, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$15,000
The Delores ProjectDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$15,000
The Gathering PlaceDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$15,000
Urban Peak DenverDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$15,000
ACCESS Housing of Adams CountyCommerce City, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$10,000
Alternatives for YouthNorthglenn, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$10,000
Colorado Children's Immunization CoalitionAurora, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$10,000
Emergency Family Assistance AssociationBoulder, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$10,000
Family HomeSteadDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$10,000
Growing HomeWestminster, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$10,000
JEWISH ColoradoDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$10,000
Mile High MinistriesDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$10,000
Sacred Heart House of DenverDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
2021-05-13

Organization Details

Principal Officer
Tracy Ulmer
Formed
2010
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
150
Raw XML AppendixShowing 400 of 1,040 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO and President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt01421661
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01421661
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01421661
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt03350924
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01291
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt04368
IRS990/InformationTechnologyGrp/TotalAmt05659
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0141640
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0141640
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To improve and enrich life through support of programs that benefit children, the arts, literature and education, and the provision of basic human services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01132714
IRS990/NetAssetsOrFundBalancesEOYAmt02069887
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01132714
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02069887
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt020
IRS990/OccupancyGrp/TotalAmt020
IRS990/OfficeExpensesGrp/FundraisingAmt03182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt014009
IRS990/OfficeExpensesGrp/TotalAmt017191
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Outside Printing
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Entertainment
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt315398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt06596
IRS990/OtherExpensesGrp/ProgramServicesAmt14993
IRS990/OtherExpensesGrp/ProgramServicesAmt289484
IRS990/OtherExpensesGrp/ProgramServicesAmt330165
IRS990/OtherExpensesGrp/TotalAmt06596
IRS990/OtherExpensesGrp/TotalAmt14993
IRS990/OtherExpensesGrp/TotalAmt289484
IRS990/OtherExpensesGrp/TotalAmt345563
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt0141640
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tracy Ulmer
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01802416
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01726249
IRS990/PYInvestmentIncomeAmt05115
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01695030
IRS990/PYOtherRevenueAmt030312
IRS990/PYProgramServiceRevenueAmt01739505
IRS990/PYRevenuesLessExpensesAmt0-433754
IRS990/PYSalariesCompEmpBnftPaidAmt0589823
IRS990/PYTotalExpensesAmt04011102
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03577348
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0937173
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,105,697
Liabilities
$35,810
Net assets
$2,069,887
Revenue
$3,350,924
Expenses
$2,413,751
Net income
$937,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.03$1.92$2.24$2.44$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.02$2.12$3.53$3.48$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.04$2.07$3.35$2.41$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.04$1.13$3.58$4.01$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.08$1.49$4.74$4.72$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.05$1.50$3.69$2.89$0.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.06$0.69$3.01$3.04$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.09$0.31$0.04