Civic Intelligence

Denver Post Community Foundation

990 • Fiscal year 2021 • EIN 27-4328521

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

29th percentile

1.4%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

86th percentile

$160,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

32nd percentile

1.7%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

41st percentile

5.4%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,141,337

Up $35,640 (+1.7%) from 2020

Net Assets

Up

$2,117,890

Up $48,003 (+2.3%) from 2020

Liabilities

Down

$23,447

Down $12,363 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin29th percentile

Revenue

Up

$3,530,982

Up $180,058 (+5.4%) from 2020

Expenses

Up

$3,482,979

Up $1,069,228 (+44%) from 2020

Net Income

Down

$48,003

Down $889,170 (-95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$2,141,337
Liabilities$23,447
Net Assets$2,117,890
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$3,530,982
Expenses$3,482,979
Net Income$48,003
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$3,530,982
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$2,105,697$2,141,337▲ $35,640
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$2,105,697$2,141,337▲ $35,640
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$35,810$23,447▼ $12,363
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$35,810$23,447▼ $12,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,069,887$2,117,890▲ $48,003
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,069,887$2,117,890▲ $48,003
Total Liabilities and Net Assets / Fund Balance$2,105,697$2,141,337▲ $35,640
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy UlmerCEO and PresidentFT$145,000$20,637$165,637

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,289,412
Program Service Revenue
$938,416
Investment Income
$0
Other Revenue
$303,154
All Other Contributions
$2,289,412
Change in Net Assets
$48,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,804,536
Other Expenses$1,245,041
Salaries, Compensation, and Employee Benefits$433,402
Total Fundraising Expense$226,321
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,804,536--$1,804,536
Fees for Services Management$529,227$0$110,830$640,057
Comp Disqual Persons$256,211$0$0$256,211
Travel$177,442$0$101$177,543
Current Officers, Directors, Trustees, and Key Employees$0$88,595$88,596$177,191
Office Expenses$57,463$0$2,394$59,857
Advertising$51,724$0$3,034$54,758
Insurance$35,060$0$0$35,060
Other Expenses$5,394$0$14,758$20,152
Fees for Services Accounting$13,823$0$0$13,823
Information Technology$7,272$0$2,230$9,502
Occupancy$2,681$0$0$2,681
Total Functional Expenses$3,168,063$88,595$226,321$3,482,979
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver Kids IncDenver, CO-Support of children youth health and wellness and homelessness and hunger programs.$130,000
Tennyson Center for Children at Colorado Christian HomeDenver, CO-Support of children youth health and wellness and homelessness and hunger programs.$125,000
Community Food Share IncLouisville, CO-Support of children youth health and wellness and homelessness and hunger programs.$50,000
Food Bank of the RockiesDenver, CO-Support of children youth health and wellness and homelessness and hunger programs.$50,000
I Have A Dream Foundation - ColoradoDenver, CO-Support of children youth health and wellness and homelessness and hunger programs.$50,000
Children's Hospital Colorado FoundationAurora, CO-Support of children youth health and wellness and homelessness and hunger programs.$40,000
City Year DenverDenver, CO-Support of children youth health and wellness and homelessness and hunger programs.$40,000
Colorado Youth for a ChangeDenver, CO-Support of children youth health and wellness and homelessness and hunger programs.$40,000
Denver Rescue MissionDenver, CO-Support of children youth health and wellness and homelessness and hunger programs.$40,000
Hunger Free ColoradoDenver, CO-Support of children youth health and wellness and homelessness and hunger programs.$40,000
Jewish Family Service of Colorado IncDenver, CO-Support of children youth health and wellness and homelessness and hunger programs.$40,000
Project Angel HeartDenver, CO-Support of children youth health and wellness and homelessness and hunger programs.$40,000
The Delores ProjectDenver, CO-Support of children youth health and wellness and homelessness and hunger programs.$40,000
Volunteers of America Colorado BranchDenver, CO-Support of children youth health and wellness and homelessness and hunger programs.$40,000
Warren Village IncDenver, CO-Support of children youth health and wellness and homelessness and hunger programs.$40,000
We Don't WasteDenver, 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
Boys & Girls Clubs of Metro DenverDenver, CO-Support of children youth health and wellness and homelessness and hunger programs.$35,000
Dental Aid IncLafayette, CO-Support of children youth health and wellness and homelessness and hunger programs.$35,000
Kids in Need of DentistryDenver, CO-Support of children youth health and wellness and homelessness and hunger programs.$35,000
Rocky Mountain Multiple Sclerosis CenterWestminster, CO-Support of children youth health and wellness and homelessness and hunger programs.$35,000
Catholic CharitiesDenver, CO-Support of children youth health and wellness and homelessness and hunger programs.$30,000
Children's Literacy CenterColorado Springs, CO-Support of children youth health and wellness and homelessness and hunger programs.$30,000
Colorado Health Network IncDenver, CO-Support of children youth health and wellness and homelessness and hunger programs.$30,000
Denver Public Schools FoundationDenver, CO-Support of children youth health and wellness and homelessness and hunger programs.$30,000
Family Tree IncWheat Ridge, CO-Support of children youth health and wellness and homelessness and hunger programs.$30,000
Jeffco Action CenterLakewood, CO-Support of children youth health and wellness and homelessness and hunger programs.$30,000
Metro CaringDenver, CO-Support of children youth health and wellness and homelessness and hunger programs.$30,000
National Jewish HealthDenver, CO-Support of children youth health and wellness and homelessness and hunger programs.$30,000
Outreach United Resource CenterLongmont, CO-Support of children youth health and wellness and homelessness and hunger programs.$30,000
The Gathering PlaceDenver, CO-Support of children youth health and wellness and homelessness and hunger programs.$30,000
Denver Health and Hospitals FoundationDenver, CO-Support of children youth health and wellness and homelessness and hunger programs.$25,000
Doctors CareLittleton, 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
Jewish Community CenterDenver, 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
Sacred Heart House of DenverDenver, CO-Support of children youth health and wellness and homelessness and hunger programs.$25,000
Urban Peak DenverDenver, CO-Support of children youth health and wellness and homelessness and hunger programs.$25,000
Attention IncBoulder, CO-Support of children youth health and wellness and homelessness and hunger programs.$20,000
Colorado Coalition for the HomelessDenver, CO-Support of children youth health and wellness and homelessness and hunger programs.$20,000
Denver Children's Advocacy CenterDenver, CO-Support of children youth health and wellness and homelessness and hunger programs.$20,000
Denver Scholarship FoundationDenver, CO-Support of children youth health and wellness and homelessness and hunger programs.$20,000
Denver Youth ProgramDenver, 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
Growing HomeWestminster, CO-Support of children youth health and wellness and homelessness and hunger programs.$20,000
Impact on EducationLouisville, 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
Mi Casa Resource CenterDenver, CO-Support of children youth health and wellness and homelessness and hunger programs.$20,000
Mile High MinistriesDenver, 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
Emergency Family Assistance AssociationBoulder, CO-Support of children youth health and wellness and homelessness and hunger programs.$15,000
JEWISHColoradoDenver, CO-Support of children youth health and wellness and homelessness and hunger programs.$15,000
United Way of Southwest ColoradoDurango, CO-Support of children youth health and wellness and homelessness and hunger programs.$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$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
2022-05-12

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 984 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/Desc0The Denver Post Community Foundation strives to fulfill its mission of improving and enriching the lives of those in our community through its programs and events, and by raising and distributing money to Denver area non-profits in the areas of arts and culture, children and youth, education, literacy, and the provision of basic human services.
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IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt01804536
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01804536
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01804536
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03530982
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02230
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt07272
IRS990/InformationTechnologyGrp/TotalAmt09502
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt035060
IRS990/InsuranceGrp/TotalAmt035060
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/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/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/RelatedOrExemptFuncIncomeAmt0303154
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0303154
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/NetAssetsOrFundBalancesBOYAmt02069887
IRS990/NetAssetsOrFundBalancesEOYAmt02117890
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02069887
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02117890
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt02681
IRS990/OccupancyGrp/TotalAmt02681
IRS990/OfficeExpensesGrp/FundraisingAmt02394
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt057463
IRS990/OfficeExpensesGrp/TotalAmt059857
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/FundraisingAmt04378
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt314758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt031977
IRS990/OtherExpensesGrp/ProgramServicesAmt1130655
IRS990/OtherExpensesGrp/ProgramServicesAmt264598
IRS990/OtherExpensesGrp/ProgramServicesAmt35394
IRS990/OtherExpensesGrp/TotalAmt036355
IRS990/OtherExpensesGrp/TotalAmt1130655
IRS990/OtherExpensesGrp/TotalAmt264598
IRS990/OtherExpensesGrp/TotalAmt320152
IRS990/OtherRevenueTotalAmt0303154
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/PYContributionsGrantsAmt02378387
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01421661
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0568124
IRS990/PYOtherRevenueAmt0141640
IRS990/PYProgramServiceRevenueAmt0830897
IRS990/PYRevenuesLessExpensesAmt0937173
IRS990/PYSalariesCompEmpBnftPaidAmt0423966
IRS990/PYTotalExpensesAmt02413751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03350924
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048003
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0938416
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02386437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02473815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02101222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02914311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01757092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011632877
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093886
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00

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Filings

Displayed year

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

Open filing
Assets
$2,141,337
Liabilities
$23,447
Net assets
$2,117,890
Revenue
$3,530,982
Expenses
$3,482,979
Net income
$48,003
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
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.12$3.53$3.48$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits