Civic Intelligence

Friends of Cole Foundation

EIN 30-0579029 • 501(c)3 • Denver, CO

Profile

supporting organization for Cole Arts & Science Academy

700 BroadwayDenver, CO 80203

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-73%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,070

Down $54,472 (-73%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$20,070

Down $54,472 (-73%) from 2017

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Down

$54,472

Down $1,887 (-3.3%) from 2017

Net Income

Up

-$54,472

Up $1,887 (+3.3%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $608,217Liabilities 2010: $0Net Assets 2010: $608,2172010Assets 2011: $319,349Net Assets 2011: $319,3492011Assets 2012: $267,771Net Assets 2012: $267,7712012Assets 2013: $243,059Net Assets 2013: $243,0592013Assets 2014: $219,247Net Assets 2014: $219,2472014Assets 2015: $173,580Net Assets 2015: $173,5802015Assets 2016: $130,901Net Assets 2016: $130,9012016Assets 2017: $74,542Net Assets 2017: $74,5422017Assets 2018: $20,070Net Assets 2018: $20,0702018

Highlighted filing

2018

Assets$20,070
Liabilities-
Net Assets$20,070
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2010: $211,8002010Revenue 2011: $561Expenses 2011: $289,429Net Income 2011: -$288,8682011Revenue 2012: $131Expenses 2012: $51,709Net Income 2012: -$51,5782012Revenue 2013: $624Expenses 2013: $25,336Net Income 2013: -$24,7122013Revenue 2014: $528Expenses 2014: $24,340Net Income 2014: -$23,8122014Revenue 2015: $313Expenses 2015: $45,980Net Income 2015: -$45,6672015Revenue 2016: $0Expenses 2016: $42,679Net Income 2016: -$42,6792016Revenue 2017: $0Expenses 2017: $56,359Net Income 2017: -$56,3592017Revenue 2018: $0Expenses 2018: $54,472Net Income 2018: -$54,4722018

Highlighted filing

2018

Revenue$0
Expenses$54,472
Net Income-$54,472
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$20,070
Liabilities
-
Net assets
$20,070
Revenue
$0
Expenses
$54,472
Net income
-$54,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.00$0.54$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$0.00$0.56$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.31$0.00$0.43$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.00$0.46$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.19$2.19$0.01$0.24$0.24
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$2.43$0.01$0.25$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$2.68$0.00$0.52$0.52
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$3.19$0.01$2.89$2.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.00$6.08$2.12
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$313
Mission and Program Overview

Mission

supporting organization for Cole Arts & Science Academy

Program Services

DescriptionGrantsExpenses
The Foundation made distributions to support the programs established at Cole Academy. Distributions are made to the Academy directly or on behalf of the Denver Public Schools for the benefit of the facility and students of Cole Academy.$37,473$45,666
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TW GAMELDirector-$0--
JASON JANZDirectorPT$0--
JOHN PFANNENSTEINDirector-$0--
Governance and Compliance

Governance Explanations

Form 990, Part VI, Line 9

“Jason janz 2938 humbolt st denver co 80205 julie murgel 3240 humbolt st denver co 80205”

Filing and Contact Details

Filer

Filer Name
Friends of Cole Foundation
EIN
30-0579029
Phone
3035757504
Address
700 Broadway, Denver, CO 80203

Signing Officer

Name
John T Pfannenstein
Title
Director
Phone
3035757504
Signed
2016-05-02

Preparer

Firm
Elizabeth a Tauer CPA Pc
Address
1717 S Acoma Street, Denver, CO 80223
Preparer
Elizabeth a Tauer
Phone
7202449149
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Salary reimbursement denver public schools; donation; denver public schools: 3401 quebec st #7200, denver, co, 80207; none, 34750. Scholarship continuing education; johnell moody scholarship; columbia college: 1001 rogers st, columbia, mo, 65216; none, 2019. Scholarship continuing education; scholarship lilia mendoza; community college of denver: po box 173363, denver, co, 80217; none, 954.”

Form 990EZ, Part I, Line 16

“Office expense, telephone, supplies 8257.”

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Linda Maillot
IRS990EZ/BooksInCareOfDetail/PhoneNum03038398500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 Broadway Suite 800
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0219247
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0173580
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-45667
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0219247
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0173580
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037723
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0313
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0313
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0219247
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0173580
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0219247
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0173580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TW GAMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON JANZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN PFANNENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08257
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0supporting organization for Cole Arts & Science Academy
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Foundation made distributions to support the programs established at Cole Academy. Distributions are made to the Academy directly or on behalf of the Denver Public Schools for the benefit of the facility and students of Cole Academy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037473
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045666
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045980
IRS990EZ/TotalProgramServiceExpensesAmt045666
IRS990EZ/TotalRevenueAmt0313
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0300579029
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt034750
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Cole Arts & Scienc Academy
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt034750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALARY REIMBURSEMENT DENVER PUBLIC SCHOOLS; DONATION; DENVER PUBLIC SCHOOLS: 3401 QUEBEC ST #7200, DENVER, CO, 80207; NONE, 34750. SCHOLARSHIP CONTINUING EDUCATION; JOHNELL MOODY SCHOLARSHIP; COLUMBIA COLLEGE: 1001 ROGERS ST, COLUMBIA, MO, 65216; NONE, 2019. SCHOLARSHIP CONTINUING EDUCATION; SCHOLARSHIP LILIA MENDOZA; COMMUNITY COLLEGE OF DENVER: PO BOX 173363, DENVER, CO, 80217; NONE, 954.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSE, TELEPHONE, SUPPLIES 8257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JASON JANZ 2938 HUMBOLT ST DENVER CO 80205 JULIE MURGEL 3240 HUMBOLT ST DENVER CO 80205
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 9
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN T PFANNENSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03035757504
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Friends of Cole Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0300579029
ReturnHeader/Filer/PhoneNum03035757504
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 Broadway
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELIZABETH A TAUER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01717 S Acoma Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080223
ReturnHeader/PreparerPersonGrp/PhoneNum07202449149
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A TAUER
ReturnHeader/ReturnTs02016-05-18T06:32:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.